44000-P124054World BankInternational Development AssociationMinistry of Health and Public HygieneInternational Development AssociationUNICEF Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAissatou Diack+1-202-473-1000adiack@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tombouctou Region 19.700001 -3.5999999 Sikasso 11.31755 -5.6665401 SEgou Region 13.6 -5.9000001 Mopti Region 14.7 -3.4000001 Koulikoro 12.86273 -7.5598502 Kayes Region 13.9 -10.1 Gao Region 16.6 1.6 Bamako 12.65 -8 Kidal Region 19.4 1.2 FY17 - Public Administration - HealthFY17 - HealthHealth Systems and PoliciesReproductive and Maternal HealthReproductive and Maternal Health 0.00 0.00 0.00 0.00 66666.67 66666.67 66666.66 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 631578.95 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 657894.74 657894.74 657894.73 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 789473.68 789473.68 789473.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 986842.11 986842.11 986842.11 986842.11 986842.11 986842.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22320194.44 22320194.44 30000000Total Commitment in December Month of 2011IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) -3862675Total Commitment Cancellations in December Month of 2014IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) -13320495Total Commitment Cancellations in January Month of 2017IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) -1646622Total Commitment Cancellations in August Month of 2018IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 1661633Total Disbursement in October Month of 2013IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 123887Total Disbursement in September Month of 2014IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 7557Total Disbursement in October Month of 2014IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 157012Total Disbursement in December Month of 2014IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 14031Total Disbursement in February Month of 2015IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 2538165Total Disbursement in March Month of 2015IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 59355Total Disbursement in May Month of 2015IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 208671Total Disbursement in February Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 501241Total Disbursement in March Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 1040342Total Disbursement in June Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 135508Total Disbursement in September Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 239917Total Disbursement in October Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 689800Total Disbursement in November Month of 2016IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 56404Total Disbursement in February Month of 2017IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) 344900Total Disbursement in March Month of 2017IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) -57750Total Disbursement in September Month of 2017IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) -40869Total Disbursement in November Month of 2017IDA CreditUNICEFHuman Resource Directorate (DRH)National Health Direction (DNS)Unit for Decentralization and De-concentration Support (CADD)Finance and Equipment Directorate (DFM)Planning and Statistics Unit (CPS)Directorate of Pharmacy and Medicines (DPM)National Directorate of Population (DNP) This indicator was not measured. It was exclusively related to the activities of non-governmental organizations, whose recruitment could not be completed after a lengthy and unsuccessful process of procurement. &nbsp; The 2017 indicator value&nbsp;was calculated as a weighted average for the regions of Bamako, Segou, Sikasso and Koulikoro from MICS 2015. Baseline was measured using MICS 2010 data. The 2017 figure has been reported by the RBF firm (memo dated February 13, 2017 attached to the current ISR) and used by the task team to calculate the figure.&nbsp;The RBF Portal is opened to key people (PIU staff, WB task team)selected by the firm and will be used to post results, generate bills from health facilities to the PIU, which will disburse the funds. A total of 180,03 people benefited from all services, including 48051 Women (7348 for prenatal care 4. 10778 for assisted deliveries, 48051 for postnatal care and 28089 for FP). The 2017 indicator value&nbsp;was calculated as a weighted average for the regions of Bamako, Segou, Sikasso and Koulikoro from MICS 2015. Baseline was measured using MICS 2010 data. The 2017 indicator value&nbsp;was calculated as a weighted average for the regions of Bamako, Segou, Sikasso and Koulikoro from MICS 2015. Baseline was measured using MICS 2010 data. The 2017 indicator value&nbsp;was calculated as a weighted average for the regions of Bamako, Segou, Sikasso and Koulikoro from MICS 2015. Baseline was measured using MICS 2010 data. Data from 2016 Health Districts and National Health Directorates reports to the&nbsp;PIU, include all interventions funded by all donors and government. Data from 2016 Health Districts and National Health Directorates reports to the&nbsp;PIU, include all interventions funded by all donors and government. This data is reported in UNICEF&#39;s second progress report (December 2016) of a Community for Development Campaign reaching the four regions and all 652 community health centers (CSCOMs). Over 1 Million people are viewing several films and sketches with RH messages in local languages and in French. Data is from the Directorate of Pharmacy (January to September 2016 PIU Report), stock out are due to the extensive number of outreach FP sessions heald by NGOs and CSCOMs financed through a USAID funded contracts with International NGOs. Data retrieved from&nbsp;Health&nbsp;Districts reports sent to the PIU. Financing for FP training was more limited as USAID is funding this intervention and demand from health facilities is lower. 44000-P507921World BankInternational Development AssociationRepublic of MaliRepublic of MaliInternational Development AssociationMinistry of Transport and Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPapa Mamadou Fall+1-202-473-1000pfall@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Dar Salam, Avenue de la Liberte,, Bamako, Bamako Dar Salam, Avenue de la Liberte,, Bamako, Bamako MALI Bamako 12.65 -8 Rural and Inter-Urban RoadsPublic Administration - TransportationUrban Transport -1.00 1.00 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416677.63 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666665.67 6666677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066665.67 2066677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205353257.52 205353257.52 197800000Total Commitment in May Month of 2025IDA CreditMinistry of Transport and Infrastructure 22000000Total Commitment in May Month of 2025IDA CreditMinistry of Transport and Infrastructure 953114Total Disbursement in November Month of 2025IDA CreditMinistry of Transport and Infrastructure 4462564Total Disbursement in December Month of 2025IDA CreditMinistry of Transport and Infrastructure 370007Total Disbursement in February Month of 2026IDA CreditMinistry of Transport and Infrastructure 412607Total Disbursement in April Month of 2026IDA CreditMinistry of Transport and Infrastructure 7786251Total Disbursement in May Month of 2026IDA CreditMinistry of Transport and Infrastructure 462199Total Disbursement in June Month of 2026IDA CreditMinistry of Transport and Infrastructure 44000-P164032World BankInternational Development AssociationRepublic of MaliRepublic of MaliInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMelissa Ann Adelman+1-202-473-1000madelman@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Republic of Mali 18 -2 FY17 - Secondary EducationFY17 - Public Administration - EducationMitigationStandards, Curriculum and TextbooksTeachersDisease ControlMitigationPandemic ResponseStandards, Curriculum and TextbooksEducationTeachersEducation Governance, School-Based ManagementScience and Technology 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.37 504720.00 256640.00 527680.00 542400.00 273360.00 542800.00 529360.00 263440.00 538240.00 570160.00 607760.00 309760.00 637440.00 681280.00 359840.00 742160.00 778160.00 408160.00 864720.00 908000.00 460640.00 949440.00 1012400.00 1084560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1231560.00 1900480.00 973840.00 2008720.00 2076720.00 1061200.00 2168560.00 2261120.00 1158720.00 2355040.00 2390000.00 1203360.00 2429920.00 2479040.00 2516640.00 1269520.00 2574160.00 2622240.00 1327040.00 2684240.00 2724400.00 1377520.00 2786160.00 3607440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 242673.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45094409.67 45094409.67 40000000Total Commitment in February Month of 2021IDA CreditMinistry of Education 40000000Total Commitment in February Month of 2021IDA CreditMinistry of Education 50463Total Disbursement in January Month of 2022IDA CreditMinistry of Education 6961610Total Disbursement in March Month of 2022IDA CreditMinistry of Education 4477538Total Disbursement in May Month of 2023IDA CreditMinistry of Education 21767864Total Disbursement in December Month of 2023IDA CreditMinistry of Education 1648115Total Disbursement in October Month of 2024IDA CreditMinistry of Education Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. The large-scale assessment above will also be nationally representative. Consultants have not yet been recruited to support training design. Increased from the distribution of fascicules to all public secondary schools (79,272 students) These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. Indicator supported by GPE COVID grant which is now closed. No further updates expected. The increase is due to inclusion of all teacher training including “Communaute d’apprentissage des maitres”, training of the “MEre Educatrice” and other teacher training completed. The progress is maily due to the acquisition and distribution of 433,000 scholar kits for students Indicator supported by GPE COVID grant which is now closed. No further updates expected. Indicator supported by GPE COVID grant which is now closed. No further updates expected. Indicator supported by GPE COVID grant which is now closed. No further updates expected. A plan to rapidly develop and implement iterative beneficiary monitoring is being developed with the GEMS team. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. The number of children who benefit from school canteens. Please see above - the COVID-19 grant is closed. No further progress is expected under this indicator. Quality standards have been approved, a first round of data collected, and results are expected within 1 month. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. Indicator supported by GPE COVID grant which is now closed. No further updates expected. The learning assessment in San and SEgou was conducted in 2024 Indicator supported by GPE COVID grant which is now closed. No further updates expected. Indicator supported by GPE COVID grant which is now closed. No further updates expected. This indicator will be replaced in the pending restructuring with an indicator to track the distribution of livrets. School Management Committees have been trained and plans are being prepared. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is planned for the end of the project. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. A preliminary report has been prepared based on a first round of data collected. Quality standards have been approved, a first round of data collected, and results are expected within 1 month. Data was collected for private schools that were previously identified as potentially below standard in 2024 plus newly established schools, for a total non-representative sample of 528 schools. The progress is maily due to the acquisition and distribution of 433,000 scholar kits for students Procurement of educational kits for early childhood educators and pre-loaded tablets for 1st grade teachers are both in the procurement process, with aim to be delivered by start of next school year (Oct 2026) Indicator supported by GPE COVID grant which is now closed. No further updates expected. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is being planned for the end of the project. These results are from the 2024 pilot in San and Segou, and are not nationally representative but are in line with the project's planned activities. A nationally representative assessment is planned for the end of the project. Indicator supported by GPE COVID grant which is now closed. No further updates expected. Indicator supported by GPE COVID grant which is now closed. No further updates expected. Data from 2022-23. Please see above regarding the statistical yearbooks. Procurement of livrets in process, to be in classrooms by start of next school year (Oct 2026). Indicator supported by GPE COVID grant which is now closed. No further updates expected. An additional cohort was trained. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. One assessment at the end of the project is being planned by the Ministry. Data from 2022-23. Please see above regarding the statistical yearbooks. A strategy of livrets in place of textbooks has been agreed and is being implemented. A GEMS pilot has been tested in the area where construction started. In the meantime the project is following the formal way to set GEMs Due to construction delays, this indicator has not seen progress. Indicator supported by GPE COVID grant which is now closed. No further updates expected. Quality standards have been approved, a first round of data collected, and results are expected within 1 month. A preliminary report has been prepared based on a first round of data collected. Procurement of livrets in process. The subcomponent supporting this indicator will be dropped in the pending restructuring, and a practical approach to building the EMIS in a modular manner based on priority needs is being developed with the CPS. Data is from 2022/23. Publication of statistical yearbooks for 2023/24 and 2023/25 was delayed and is now being supported by the project to enable updating of these indicators. Indicator supported by GPE COVID grant which is now closed. No further updates expected. Please see above regarding the statistical yearbooks. Indicator supported by GPE COVID grant which is now closed. No further updates expected. 44000-P181538World BankInternational Development AssociationRepublic of MaliInternational Development AssociationSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohamed Nanzoul+1-202-473-1000mnanzoul@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Bamako, Mali, Bamako, NA Rue 41 Djicoroni Troukabougou, Bamako, Mali, +223 20 70 41 00, somagep@somagep.ml MALI Bamako 12.65 -8 Water SupplyPublic Administration - Water, Sanitation, and Solid Waste Management Water Resources 166665.67 166665.67 166665.67 166665.67 166665.67 166671.65 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 400009.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92163996.80 92163996.80 50000000Total Commitment in January Month of 2025IDA CreditSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP)Societe Malienne de Gestion de l'Eau Potable (SOMAGEP)Direction National de l'Hydraulique (DNH) 50000000Total Commitment in January Month of 2025IDA CreditSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP)Societe Malienne de Gestion de l'Eau Potable (SOMAGEP)Direction National de l'Hydraulique (DNH) 7015704Total Disbursement in June Month of 2025IDA CreditSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP)Societe Malienne de Gestion de l'Eau Potable (SOMAGEP)Direction National de l'Hydraulique (DNH) 510375Total Disbursement in April Month of 2026IDA CreditSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP)Societe Malienne de Gestion de l'Eau Potable (SOMAGEP)Direction National de l'Hydraulique (DNH) 309925Total Disbursement in June Month of 2026IDA CreditSociete Malienne de Patrimoine de l'eau Potable (SOMAPEP)Societe Malienne de Gestion de l'Eau Potable (SOMAGEP)Direction National de l'Hydraulique (DNH) The registration of firms' contracts for social connection is ongoing. This process will enable us to begin registering beneficiaries. The number of grievance addressed will enable us track this results Project is effective since April 24, 2025 Project is effective since April 24, 2025 procurement process of activities is underway procurement process of activities is underway procurement process of activities are underway Project is effective since April 24, 2025 Project is effective since April 24, 2025 The number of leak deteted and treated will enable us track this results Periodic monitoring of financial statements will track results Project is effective since April 24, 2025 Project is effective since April 24, 2025 Project is effective since April 24, 2025 Project is effective since April 24, 2025 Project is effective since April 24, 2025 procurement process of activities is underway The number of leak deteted and treated will enable us track this results Project is effective since April 24, 2025 Project is effective since April 24, 2025 procurement process of activities are underway Project is effective since April 24, 2025 The registration of firms' contracts for social connection is ongoing. This process will enable us to begin registering beneficiaries. Project is effective since April 24, 2025 Periodic monitoring of financial statements will track results Project is effective since April 24, 2025 procurement process of activities are underway Project is effective since April 24, 2025 The number of leak deteted and treated will enable us track this results Project is effective since April 24, 2025 Project is effective since April 24, 2025 The registration of firms' contracts for social connection is ongoing. This process will enable us to begin registering beneficiaries. procurement process of activities is underway procurement process of activities are underway 44000-P177041World BankInternational Development AssociationRepublic of MaliInternational Development AssociationMinistEre de l'Environnement et Developpement Durable (MEADD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaola Agostini+1-202-473-1000pagostini@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Segou Region 13.6 -5.9 Mopti Region 14.7 -3.4 Republic of Mali 18 -2 Koulikoro Region 13.8 -7.5 Kayes Region 13.9 -10.1 FY17 - Social ProtectionFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - LivestockFY17 - ForestryDisaster Risk ManagementWatershed ManagementDisaster Risk ManagementFlood and Drought Risk ManagementFlood and Drought Risk ManagementEntrepreneurshipSocial InclusionRenewable Natural Resources Asset ManagementEnvironmental policies and institutionsWatershed ManagementMSME DevelopmentFisheries Policies and institutionsForests Policies and institutionsLandscape ManagementForests Policies and institutionsGenderConflict PreventionParticipation and Civic EngagementAdaptationLandscape ManagementEntrepreneurshipEnvironmental policies and institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.35 0.00 0.00 0.00 0.00 0.00 0.00 65314150.87 65314150.87 150000000Total Commitment in May Month of 2023IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 2953456Total Disbursement in February Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4690873Total Disbursement in May Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 1154449Total Disbursement in June Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 1293599Total Disbursement in August Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 2696733Total Disbursement in September Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 1179437Total Disbursement in October Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 1129104Total Disbursement in December Month of 2024IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 5614411Total Disbursement in January Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 1665703Total Disbursement in March Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 2798081Total Disbursement in April Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 7501797Total Disbursement in May Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4381968Total Disbursement in June Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4950674Total Disbursement in July Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4773699Total Disbursement in August Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 5089391Total Disbursement in September Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 3189223Total Disbursement in October Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4242199Total Disbursement in November Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 4596735Total Disbursement in December Month of 2025IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 3832785Total Disbursement in January Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 3998787Total Disbursement in February Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 2397994Total Disbursement in March Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 3710648Total Disbursement in April Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 2990235Total Disbursement in May Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 3853868Total Disbursement in June Month of 2026IDA CreditMinistEre de l'Environnement et Developpement Durable (MEADD) 150 managers were trained in 2024. In 2025, 592 people were trained, including 81 women for a total of 742 people trained, of which 104 are women (14%). Areas developed under the FACI model, managed by community groups, will be counted towards the indicator by June 2026. A satisfaction survey will be carried out among beneficiaries in the first half of 2026, by which 75% of sub-project work is expected to be completed. The indicator will be updated when results are available, around the end of 2026. Among the associations being supported, 28% are led by women. The annual target has been exceeded. There are 42 agroforestry sub-projects covering an area of 1,182 ha after field measurement. Deployment of the MRV (Measurement, Reporting and Verification) system began in January 2025, with a completion date of 12 months. The first assessments of greenhouse gas (GHG) emissions are expected in the first half of 2026 which will allow for the indicator to be updated. Six (06) sites selected as part of the FACI development works, covering a total area of 1,460 hectares. These sites are in the pre-project study phase. This indicator will be updated to reflect progress starting June 2026 after implementation begins. A total of 87 Economic, Social and Cultural Development Plans (PDESC) have been adopted by communal councils. The project target has been met. The annual target has been exceeded. Twenty-five business plans relating to NTFPs and 40 relating to fishery products have been selected for support, with 58 already beginning activities. To date, 11 sub projects have been completed out of the 53 areas under restoration. These 53 areas are comprised of 04 investment projects, 48 landscape restoration projects and 01 Forest Management Plans. The annual target has been exceeded. To date, 54,188 hectares are under SLM, and the annual target is on track to be met by December 2026. This area includes 26,486 ha from NTFP productive alliances, 199 ha from fisheries productive alliances, 12,510 ha from the implementation of five management plans, and 4,993 ha from SLM subprojects. Cumulative achievements are distributed as follows: 10,000 ha in 2024, 15,203 ha in 2025, and 28,985 ha in 2026. An additional 50,000 hectares are expected to be placed under SLM by the December 2026, achieving the annual target. The value is calculated as 10,000 + n (value value) To date, 14,738 hectares are under SLM through the implementation of 118 sub-projects. With the planned second batch of SLM sub-projects together with the NTFP sub-projects, number of hectares are projected to increase by more than 200,000 ha by the end of 2026. The value for the period is calculated as 10,000 + n (Actual value) To date, 54,188 hectares are under SLM, and the annual target is on track to be met by December 2026. This area includes 26,486 ha from NTFP productive alliances, 199 ha from fisheries productive alliances, 12,510 ha from the implementation of five management plans, and 4,993 ha from SLM subprojects. Cumulative achievements are distributed as follows: 10,000 ha in 2024, 15,203 ha in 2025, and 28,985 ha in 2026. An additional 50,000 hectares are expected to be placed under SLM by the December 2026, achieving the annual target. The value is calculated as 10,000 + n (Actual cumulative value) Deployment of the MRV (Measurement, Reporting and Verification) system began in January 2025, with a completion date of 12 months. The first assessments of greenhouse gas (GHG) emissions are expected in the first half of 2026 which will allow for the indicator to be updated. The project will recruit a consultant to determine the baseline of greenhouse gas (GHG) emissions in lieu of using the MRV system. The recruitment for the consultant has been launched and the baseline is expected to be delivered by December 2026. A satisfaction survey will be carried out among beneficiaries in the first half of 2026, by which 75% of sub-project work is expected to be completed. The indicator will be updated when results are available, around the end of 2026. The project has decided to collect beneficiary satisfaction data through its regular monitoring system and data collection forms in lieu of a survey. To date, 51% of respondents are reported to be satisfied with project interventions. Additional respondents will be surveyed in the coming months. The sub-components related to this indicator will be implemented in the second quarter of 2025. Results are expected at the beginning of 2026 and the indicator will be updated accordingly. To date, 6,570 people are benefitting from increased access to income earning opportunities provided through activities under the Productive Alliances and the restoration sub-projects. The annual target has been exceeded and the project is on track to meet the final target. To date, 66 zones have been restored in the DIN. These areas are comprised of investment projects, landscape restoration projects, productive alliances, and Forest Management Plans. The final target has been exceeded due to an overwhelming demand for sub-project financing in the first call for proposals et sub-project working on several zones in one sub-project. To date, 89 projects in the GGW have been completed. The projects are comprised of landscape restoration sub-projects, productive alliances, and 3 projects to implement management plans for gazetted forests. The final target has been exceeded. The final target has been exceeded due to an overwhelming demand for sub-project financing in the first call for proposals and the inclusion of productive alliances along the GGWI that include restoration activities. 820 people have received certificates through training or diploma programs to date. The annual target has been exceeded. Six (06) sites selected as part of the FACI development works, covering a total area of 1,460 hectares. The governance and benefit sharing approaches have been elaborated and will be revalidated with communities. Technical studies are underway. This indicator will be updated to reflect progress starting December 2026 after implementation begins. 44 forest management plans covering 340,958 hectares of land have been validated. The final target has been exceeded due to larger areas selected to be placed under management plans than initially estimated at project conception. To date, 51 productive alliances are receiving support. Fourteen productive alliances comprised of 97 sub-projects relating to NTFPs and 37 PAs relating to fishery products grouping 278 sub-projects have been selected for support. The annual target has been exceeded. To date, out of 25 underway, 21 Pastoral Management Plans covering 247,860 ha have been completed. The annual target has been exceeded. Among the associations being supported, 34% are led by women. 113 management agreements have been signed within the framework of the sub-projects. The value has been revised due to emerging security issues. The annual target has been exceeded. To date 4,366 hectares are under agroforestry/afforestation. 97% of the the annual target has been met so far. The MRV is operational and interoperability with other government systems has been established. The final target has been met. 10,000 hectares of area are currently being placed under management of local communities in BafoulabE and the indicator will be updated in early 2027 once the management plans have been validated. A total of 87 Economic, Social and Cultural Development Plans (PDESC) have been adopted by communal councils. The final target has been met. To date, 646 hectares have been restored through 4 Niger Inner Delta projects, contributing to restoration/development of areas prone to floods. The annual target is 64% reached. This indicator is linked to the implementation of related sub-projects and the pasture management plans, which has been delayed. Contracting for enterprises for four initiatives covering 43,000 ha are underway. The project is financing several women-led enterprises and is continuing to provide technical assistance to help them reach the state of maturity needed for registration. The first results are expected in late 2026. To date, of the 73 projects in the GGW in progress, 4 have been completed. The 73 projects are comprised of 70 landscape restoration sub-projects and 3 projects to implement management plans for gazetted forests. The completion of several more sub-projects is anticipated in early to mid 2026, which will allow for the indicator to be updated. To date, 14,738 hectares are under SLM through the implementation of 118 sub-projects. With the planned second batch of SLM sub-projects together with the NTFP sub-projects, number of hectares are projected to increase by more than 200,000 ha by the end of 2026. The value for the period is calculated as 10,000 + n (Actual value) The technical note for the MRV has been validated and equipment purchased. The project will proceed with setting up the technical, digital components of the system. Five pastoral unit management plans and ten pastoral area development plans will be implemented during 2026. The indicator is expected to be updated in the first half of 2026. 118 management agreements have been signed within the framework of the sub-projects. The target has been exceeded. This indicator is linked to the implementation of related sub-projects and the pasture management plans, which has been delayed. The sub-projects associated with bourgouculture and forage perimeters will impact 502 ha and 919 ha respectively. The creation of five pastoral units will help restore 1,800 hectares of grazing land. All in all, 3,221 ha of grazing land are expected to be rehabilitated by December 2025. The indicator will be updated in mid-June 2026. To date, 14,738 hectares are under SLM through the implementation of 118 sub-projects. The implementation of the 5 Development and Management Plans (PAG) for massifs and classified forests covering 12,681 hectares as well as 5 pastoral units covering a total area of 1,800 hectares are planned. The implementation of these activities are expected to increase the land area under SLM to approximately 80,000 hectares for a total of 90,000 hectares. The value for the period is calculated as 10,000 + n (Actual value) The project is financing several women lead enterprises and is in the process of identifying those who need help formalizing and registering. This process is underway and the first results are expected in mid-2026. 44 forest management plans covering 340,958 hectares of land are awaiting approval, expected in the first quarter of 2026. Once approved, the indicator will be updated. 4 Niger Inner Delta projects which will contribute to restoration/development of areas floods are underway. These projects should be completed in by the end of 2026. The sub-components related to this indicator will be implemented in the second quarter of 2025. Results are expected at the beginning of 2026 and the indicator will be updated accordingly. 44000-P151449World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaimouna Gueye+1-202-473-1000mgueye5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Sikasso Region 11.3 -6.2 Nara 15.16875 -7.28466 Mandela 11.15856 -5.52627 Koulikoro Region 13.8 -7.5 Kolokani 13.5728 -8.0339 Bamako Region 12.65 -8 Kita 12.39193 -7.50077 Kenieba 12.48419 -8.91827 Nampala 11.16794 -6.22729 Cercle de Yanfolila 11.00742 -8.0365 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - Industry, Trade and ServicesFY17 - Agricultural markets, commercialization and agri-businessRural MarketsRural MarketsJobsMitigationGlobal value chainsMitigationInvestment and Business Climate 406250.00 406250.00 406250.00 406250.00 406250.00 406250.00 406250.00 406250.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 895833.33 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 89583.33 20833.33 20833.33 20833.33 20833.33 20833.33 20833.33 20833.33 20833.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 267769.12 267769.12 30000000Total Commitment in November Month of 2016IDA CreditMinistry of Agriculture -47609Total Commitment Cancellations in July Month of 2025IDA CreditMinistry of Agriculture 1707271Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture 1336206Total Disbursement in October Month of 2017IDA CreditMinistry of Agriculture 547308Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture 1880485Total Disbursement in January Month of 2018IDA CreditMinistry of Agriculture 163823Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture 981470Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture 899744Total Disbursement in July Month of 2018IDA CreditMinistry of Agriculture 825586Total Disbursement in August Month of 2018IDA CreditMinistry of Agriculture 1914510Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture 587246Total Disbursement in December Month of 2018IDA CreditMinistry of Agriculture 971132Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture 948513Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture 669888Total Disbursement in June Month of 2019IDA CreditMinistry of Agriculture 370429Total Disbursement in July Month of 2019IDA CreditMinistry of Agriculture 575273Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture 845192Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture 134504Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture 378348Total Disbursement in February Month of 2020IDA CreditMinistry of Agriculture 436836Total Disbursement in March Month of 2020IDA CreditMinistry of Agriculture 445951Total Disbursement in April Month of 2020IDA CreditMinistry of Agriculture 542090Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture 2683226Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture 647290Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture 751831Total Disbursement in November Month of 2020IDA CreditMinistry of Agriculture 561443Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture 456607Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture 128610Total Disbursement in April Month of 2021IDA CreditMinistry of Agriculture 310995Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture 255375Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture 577054Total Disbursement in November Month of 2021IDA CreditMinistry of Agriculture 204408Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture 767502Total Disbursement in March Month of 2022IDA CreditMinistry of Agriculture 713947Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture 931513Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture 520718Total Disbursement in October Month of 2022IDA CreditMinistry of Agriculture 287728Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture 354292Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture 537581Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture 336740Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture 904127Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture 402191Total Disbursement in July Month of 2023IDA CreditMinistry of Agriculture 224203Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture 25119Total Disbursement in October Month of 2023IDA CreditMinistry of Agriculture -12071Total Disbursement in December Month of 2023IDA CreditMinistry of Agriculture -4986Total Interest Repayment in November Month of 2017IDA CreditMinistry of Agriculture -17588Total Interest Repayment in May Month of 2018IDA CreditMinistry of Agriculture -28306Total Interest Repayment in November Month of 2018IDA CreditMinistry of Agriculture -39699Total Interest Repayment in May Month of 2019IDA CreditMinistry of Agriculture -51994Total Interest Repayment in November Month of 2019IDA CreditMinistry of Agriculture -57542Total Interest Repayment in May Month of 2020IDA CreditMinistry of Agriculture -75846Total Interest Repayment in November Month of 2020IDA CreditMinistry of Agriculture -85643Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture -83254Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture -81616Total Interest Repayment in July Month of 2022IDA CreditMinistry of Agriculture -94337Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture -97530Total Interest Repayment in June Month of 2023IDA CreditMinistry of Agriculture -104885Total Interest Repayment in December Month of 2023IDA CreditMinistry of Agriculture -100519Total Interest Repayment in June Month of 2024IDA CreditMinistry of Agriculture -88906Total Interest Repayment in December Month of 2024IDA CreditMinistry of Agriculture -119746Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture -101855Total Interest Repayment in December Month of 2025IDA CreditMinistry of Agriculture -99952Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture -1997Total Loan Repayment in May Month of 2023IDA CreditMinistry of Agriculture -444514Total Loan Repayment in June Month of 2023IDA CreditMinistry of Agriculture -4166Total Loan Repayment in November Month of 2023IDA CreditMinistry of Agriculture -446639Total Loan Repayment in December Month of 2023IDA CreditMinistry of Agriculture -13557Total Loan Repayment in May Month of 2024IDA CreditMinistry of Agriculture -429676Total Loan Repayment in June Month of 2024IDA CreditMinistry of Agriculture -441284Total Loan Repayment in December Month of 2024IDA CreditMinistry of Agriculture -463191Total Loan Repayment in July Month of 2025IDA CreditMinistry of Agriculture -27307Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture -430937Total Loan Repayment in December Month of 2025IDA CreditMinistry of Agriculture -458190Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture <p&gt;This indicator was created at&nbsp;restructuring.</p&gt; 44000-P165534World BankInternational Development AssociationRepublic of MaliRepublic of MaliInternational Development AssociationMinistEre de la SantE et du DEveloppement Social Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLaurence Lannes+1-202-473-1000llannes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tougouni 13.21903 -7.20664 Sirakorola 13.28671 -7.56982 Segou 13.44084 -6.26517 Niamina 13.3131 -6.983 Koulikoroba 12.88765 -7.54419 Koula 13.11437 -7.65401 Gao Region 16.6 1.6 Dinindiebougou 13.5038 -8.2921 Doumba 13.1042 -7.61121 Bla 13.297 -5.64138 Bankassi 13.43056 -3.75769 Bandiagara 14.35005 -3.61038 Tyenfala 12.31879 -7.41479 Meguelen 13.1078 -7.6307 Mopti Cercle 14.77995 -4.09297 Banaouolo 13.18076 -6.46678 FY17 - Public Administration - HealthFY17 - HealthNutrition and Food SecurityHealth Service DeliveryMitigationMitigationHealth Service DeliveryHealth Systems and PoliciesParticipation and Civic EngagementGenderHealth System StrengtheningHealth Service DeliveryHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesSocial InclusionNutritionAdaptationSocial InclusionHealth Finance 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1025000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.33 1758333.37 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.33 1808333.37 1675000.00 1675000.00 1675000.00 1675000.00 1675000.00 1675000.00 1675000.00 1675000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 362500.00 362500.00 362500.00 362500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1563023.04 1563023.04 50000000Total Commitment in March Month of 2019IDA CreditMinistEre de la SantE et du DEveloppement Social -2941Total Commitment Cancellations in February Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 868825Total Disbursement in December Month of 2019IDA CreditMinistEre de la SantE et du DEveloppement Social 2215481Total Disbursement in March Month of 2020IDA CreditMinistEre de la SantE et du DEveloppement Social 300350Total Disbursement in April Month of 2020IDA CreditMinistEre de la SantE et du DEveloppement Social 195074Total Disbursement in June Month of 2020IDA CreditMinistEre de la SantE et du DEveloppement Social 177203Total Disbursement in August Month of 2020IDA CreditMinistEre de la SantE et du DEveloppement Social 2396769Total Disbursement in December Month of 2020IDA CreditMinistEre de la SantE et du DEveloppement Social 1619539Total Disbursement in February Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 1172749Total Disbursement in March Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 869294Total Disbursement in April Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 554601Total Disbursement in May Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 2183665Total Disbursement in September Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 2192815Total Disbursement in October Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 610089Total Disbursement in November Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 399390Total Disbursement in December Month of 2021IDA CreditMinistEre de la SantE et du DEveloppement Social 1728571Total Disbursement in January Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 397184Total Disbursement in February Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 83682Total Disbursement in March Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 399771Total Disbursement in June Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 1707725Total Disbursement in July Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 1670800Total Disbursement in August Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 1121496Total Disbursement in September Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 1776970Total Disbursement in October Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 871170Total Disbursement in November Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 2838923Total Disbursement in December Month of 2022IDA CreditMinistEre de la SantE et du DEveloppement Social 1047481Total Disbursement in January Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 666600Total Disbursement in February Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 1451489Total Disbursement in March Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 1066108Total Disbursement in April Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 2825161Total Disbursement in May Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 954641Total Disbursement in June Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 1198213Total Disbursement in July Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 2721473Total Disbursement in August Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 963023Total Disbursement in September Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 1183799Total Disbursement in October Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 3333503Total Disbursement in November Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 236843Total Disbursement in December Month of 2023IDA CreditMinistEre de la SantE et du DEveloppement Social 1482331Total Disbursement in March Month of 2024IDA CreditMinistEre de la SantE et du DEveloppement Social 937636Total Disbursement in April Month of 2024IDA CreditMinistEre de la SantE et du DEveloppement Social 16541Total Disbursement in May Month of 2024IDA CreditMinistEre de la SantE et du DEveloppement Social Surpassed target 68% achieved Surpassed target Surpassed target Surpassed target Surpassed target 90% achieved Surpassed target Surpassed target Surpassed target Surpassed target Surpassed target Surpassed target 75% achieved Surpassed target Surpassed target Surpassed target Surpassed target 44000-P164242World BankInternational Development AssociationRepublic of MaliInternational Development AssociationMinistere des Mines et du PEtrole Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTahirou Kalam+1-202-473-1000tkalam@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Yelimane 15.11868 -10.57729 Yanfolila 11.18333 -8.15 Tienko 11.63862 -7.9512 Tesso 13.4479 -4.441 Sandare 14.7038 -10.3057 Nioro 15.22932 -9.59277 Niono 14.2526 -5.993 Niafunke 15.9322 -3.9906 Nara 15.16875 -7.28466 Nampala 15.2807 -5.5549 Menaka 15.9182 2.4022 Republic of Mali 18 -2 Makana 15.14589 -9.46272 Koutiala 12.39173 -5.46421 Kolokani 13.5728 -8.0339 Kita 13.0349 -9.4895 Kankolosso 13.19426 -4.35342 Gourma Rharous 16.87778 -1.92306 Douentza 15.00155 -2.94978 Dianguinare 15.4768 -3.5985 Bourem 16.955 -0.34861 Bougouni 16.74103 -2.50748 Bandiagara 14.35005 -3.61038 Bamako 12.65 -8 Balel 15.9721 -3.4814 Ansongo 15.6597 0.5022 Sirakoro 11.1021 -6.68872 Koutiala Cercle 12.35311 -5.5839 Dioila 12.33043 -6.79164 Kayes Cercle 14.53349 -11.5459 Sikasso Cercle 11.52179 -5.94014 Diema Cercle 14.583 -9.25 Banamba Cercle 13.75 -7.333 Bandiagara Cercle 14.484 -3.581 Kenieba Cercle 12.66667 -11 Boulyam 15.43349 -0.81731 Massigui 11.85876 -6.7708 Sikasso 13.5263 -9.1912 FY17 - Public Administration - Energy and ExtractivesFY17 - MiningYouth EmploymentGenderEnergyEnergy Policies & ReformMitigationAccess to EnergyGeospatial ServicesMunicipal Institution BuildingPublic Administration 0.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 163950.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 255090.00 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.67 449246.63 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.67 756866.63 2928308.57 2928308.57 2928308.57 2928308.57 2928308.57 2928308.57 2928308.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21646729.99 21646729.99 40000000Total Commitment in June Month of 2019IDA CreditMinistere des Mines et du PEtrole -14707805Total Commitment Cancellations in May Month of 2023IDA CreditMinistere des Mines et du PEtrole -5000000Total Commitment Cancellations in June Month of 2024IDA CreditMinistere des Mines et du PEtrole -1171836Total Commitment Cancellations in October Month of 2025IDA CreditMinistere des Mines et du PEtrole 419427Total Disbursement in November Month of 2019IDA CreditMinistere des Mines et du PEtrole 1274626Total Disbursement in March Month of 2020IDA CreditMinistere des Mines et du PEtrole 432423Total Disbursement in May Month of 2020IDA CreditMinistere des Mines et du PEtrole 351030Total Disbursement in June Month of 2020IDA CreditMinistere des Mines et du PEtrole 109115Total Disbursement in August Month of 2020IDA CreditMinistere des Mines et du PEtrole 618080Total Disbursement in December Month of 2020IDA CreditMinistere des Mines et du PEtrole 238142Total Disbursement in January Month of 2021IDA CreditMinistere des Mines et du PEtrole 212791Total Disbursement in February Month of 2021IDA CreditMinistere des Mines et du PEtrole 149521Total Disbursement in April Month of 2021IDA CreditMinistere des Mines et du PEtrole 270866Total Disbursement in May Month of 2021IDA CreditMinistere des Mines et du PEtrole 665449Total Disbursement in September Month of 2021IDA CreditMinistere des Mines et du PEtrole 116562Total Disbursement in October Month of 2021IDA CreditMinistere des Mines et du PEtrole 153660Total Disbursement in November Month of 2021IDA CreditMinistere des Mines et du PEtrole 197023Total Disbursement in December Month of 2021IDA CreditMinistere des Mines et du PEtrole 134109Total Disbursement in January Month of 2022IDA CreditMinistere des Mines et du PEtrole 702009Total Disbursement in February Month of 2022IDA CreditMinistere des Mines et du PEtrole 379410Total Disbursement in July Month of 2022IDA CreditMinistere des Mines et du PEtrole 315109Total Disbursement in August Month of 2022IDA CreditMinistere des Mines et du PEtrole 543197Total Disbursement in September Month of 2022IDA CreditMinistere des Mines et du PEtrole 178380Total Disbursement in October Month of 2022IDA CreditMinistere des Mines et du PEtrole 336600Total Disbursement in November Month of 2022IDA CreditMinistere des Mines et du PEtrole 229289Total Disbursement in December Month of 2022IDA CreditMinistere des Mines et du PEtrole 152232Total Disbursement in January Month of 2023IDA CreditMinistere des Mines et du PEtrole 167848Total Disbursement in February Month of 2023IDA CreditMinistere des Mines et du PEtrole 97386Total Disbursement in March Month of 2023IDA CreditMinistere des Mines et du PEtrole 217700Total Disbursement in April Month of 2023IDA CreditMinistere des Mines et du PEtrole 284314Total Disbursement in May Month of 2023IDA CreditMinistere des Mines et du PEtrole 901778Total Disbursement in June Month of 2023IDA CreditMinistere des Mines et du PEtrole 712316Total Disbursement in August Month of 2023IDA CreditMinistere des Mines et du PEtrole 548210Total Disbursement in September Month of 2023IDA CreditMinistere des Mines et du PEtrole 466744Total Disbursement in October Month of 2023IDA CreditMinistere des Mines et du PEtrole 207005Total Disbursement in November Month of 2023IDA CreditMinistere des Mines et du PEtrole 759287Total Disbursement in December Month of 2023IDA CreditMinistere des Mines et du PEtrole 177835Total Disbursement in January Month of 2024IDA CreditMinistere des Mines et du PEtrole 679314Total Disbursement in February Month of 2024IDA CreditMinistere des Mines et du PEtrole 345751Total Disbursement in March Month of 2024IDA CreditMinistere des Mines et du PEtrole 344615Total Disbursement in April Month of 2024IDA CreditMinistere des Mines et du PEtrole 1111804Total Disbursement in May Month of 2024IDA CreditMinistere des Mines et du PEtrole 1046308Total Disbursement in June Month of 2024IDA CreditMinistere des Mines et du PEtrole 1332161Total Disbursement in July Month of 2024IDA CreditMinistere des Mines et du PEtrole 729976Total Disbursement in August Month of 2024IDA CreditMinistere des Mines et du PEtrole 256253Total Disbursement in September Month of 2024IDA CreditMinistere des Mines et du PEtrole -212387Total Disbursement in June Month of 2025IDA CreditMinistere des Mines et du PEtrole -3596Total Interest Repayment in May Month of 2020IDA CreditMinistere des Mines et du PEtrole -9856Total Interest Repayment in November Month of 2020IDA CreditMinistere des Mines et du PEtrole -13562Total Interest Repayment in May Month of 2021IDA CreditMinistere des Mines et du PEtrole -15171Total Interest Repayment in November Month of 2021IDA CreditMinistere des Mines et du PEtrole -19198Total Interest Repayment in July Month of 2022IDA CreditMinistere des Mines et du PEtrole -21842Total Interest Repayment in November Month of 2022IDA CreditMinistere des Mines et du PEtrole -30267Total Interest Repayment in June Month of 2023IDA CreditMinistere des Mines et du PEtrole -38988Total Interest Repayment in December Month of 2023IDA CreditMinistere des Mines et du PEtrole -47789Total Interest Repayment in June Month of 2024IDA CreditMinistere des Mines et du PEtrole -62167Total Interest Repayment in December Month of 2024IDA CreditMinistere des Mines et du PEtrole -75344Total Interest Repayment in July Month of 2025IDA CreditMinistere des Mines et du PEtrole -73053Total Interest Repayment in December Month of 2025IDA CreditMinistere des Mines et du PEtrole -39Total Interest Repayment in May Month of 2026IDA CreditMinistere des Mines et du PEtrole -72058Total Interest Repayment in June Month of 2026IDA CreditMinistere des Mines et du PEtrole -325194Total Loan Repayment in December Month of 2025IDA CreditMinistere des Mines et du PEtrole -49059Total Loan Repayment in May Month of 2026IDA CreditMinistere des Mines et du PEtrole -254814Total Loan Repayment in June Month of 2026IDA CreditMinistere des Mines et du PEtrole This index is published by the Resource Governance Institute every four (4) years. It measures the quality of resource governance in 81 countries. It is the product of 89 country assessments compiled by 150 researchers, using almost 10,000 supporting documents to answer 149 questions. In 2021, Mali was not evaluated. According to the independent report received in June 2024, Mali scored 63 The un-achievement of this PDO is in line with the mining overall contract and the various reforms undertaken over the last two years.&nbsp; Overall, positive trends were noted in line with the PGMS support. The platform was elaborated, installed, and operational.&nbsp; This indicator has been affected by the various reforms in the sector, and in particular by the freeze on the allocation of licenses by the GoM at any given time.&nbsp; As a result, this indicator decreased between 2022 and 2024. In fact, in 2022, this indicator was 53, close to the target. The project supports 11 local governments in integrating mining revenues into the PDSEC. This is beyond the target of 6.&nbsp; Indicator of transparency of mining revenues received at local and central levels.&nbsp;The EITI report includes the ASM data at the local level according to the EITI methodology. This indicator was achieved beyond the target and confirmed the various support provided by the PGSM for the &nbsp;ASM actors. &nbsp; After the publication of the EITI report, 39 session ( consultations and debates) were organized around the country. This indicator measures the extent of women&#39;s voice and accountability in extractive revenue management.&nbsp; 3,501 women in ASM were supported through alternative activities financing. This indicator measures the adequacy of the regulatory framework for sustainable investment in exploration and mining development. The 2023 Fraser Report, published in 20243, shows Mali&#39;s index at 38.04. It is important to note that the decline of this PDO is in line with the mining context in Mali over the last two years. In 2022 reports published in 2023&nbsp;&nbsp;this indicator was rated 57.42. From effectiveness to date, 6.423 women received support ( training and small equipment) from the project. This indicator measures the government&#39;s capacity to formulate policies and negotiate mining agreements. The Inter-Ministerial Coordination unit was established and operational. The meeting of the meeting is recorded and available. The target was reached and exceeded. The country context and the delay in geoscience activities negatively impact this indicator, which is not achieved at the end of the project. ????The non-implementation of geoscience activities during the project life did not allow any progress on this indicator. But, the PGSM support the DNGM by cacapty buiding and conducting short activities. After the public debate and consultation, the EITI secretary responded to the questions, and when needed, the comments received were integrated into the final report disclosed. This indicator was achieved beyond the target and confirmed the various support provided by the PGSM for the women in the sectors. &nbsp; A feasibility study was conducted to implement the power of the mine sub-component. After that, an agreement was reached with two mining company. Independent annual assessment of the overall effectiveness of the Ministry of Mines and Petroleum based on evaluation of progress toward reaching the outcomes of the Results Framework and on results of a satisfaction survey. The independent firms were recruited and confirmed the achievement of this PDO. This indicator measures the adequacy of the regulatory framework for sustainable investment in exploration and mining development. The 2023 Fraser Report, published in 20243, shows Mali&#39;s index at 38.04. It is important to note that the decline of this PDO is in line with the mining context in Mali over the last two years. In 2022 reports published in 2023&nbsp;&nbsp;this indicator was rated 57.42. Independent annual assessment of the overall effectiveness of the Ministry of Mines and Petroleum based on evaluation of progress toward reaching the outcomes of the Results Framework and on results of a satisfaction survey. The independent firms were recruited and confirmed the achievement of this PDO. This index is published by the Resource Governance Institute every four (4) years. It measures the quality of resource governance in 81 countries. It is the product of 89 country assessments compiled by 150 researchers, using almost 10,000 supporting documents to answer 149 questions. In 2021, Mali was not evaluated. According to the independent report received in June 2024, Mali scored 63 The un-achievement of this PDO is in line with the mining overall contract and the various reforms undertaken over the last two years.&nbsp; Overall, positive trends were noted in line with the PGMS support. This indicator was achieved beyond the target and confirmed the various support provided by the PGSM for the women in the sectors. &nbsp; This indicator was achieved beyond the target and confirmed the various support provided by the PGSM for the &nbsp;ASM actors. &nbsp; The country context and the delay in geoscience activities negatively impact this indicator, which is not achieved at the end of the project. The project supports 11 local governments in integrating mining revenues into the PDSEC. This is beyond the target of 6.&nbsp; The target was reached and exceeded. The platform was elaborated, installed, and operational.&nbsp; This indicator has been affected by the various reforms in the sector, and in particular by the freeze on the allocation of licenses by the GoM at any given time.&nbsp; As a result, this indicator decreased between 2022 and 2024. In fact, in 2022, this indicator was 53, close to the target. This indicator measures the extent of women&#39;s voice and accountability in extractive revenue management.&nbsp; From effectiveness to date, 6.423 women received support ( training and small equipment) from the project. Indicator of transparency of mining revenues received at local and central levels.&nbsp;The EITI report includes the ASM data at the local level according to the EITI methodology. A feasibility study was conducted to implement the power of the mine sub-component. After that, an agreement was reached with two mining company. This indicator measures the government&#39;s capacity to formulate policies and negotiate mining agreements. The Inter-Ministerial Coordination unit was established and operational. The meeting of the meeting is recorded and available. After the publication of the EITI report, 39 session ( consultations and debates) were organized around the country. 3,501 women in ASM were supported through alternative activities financing. ????The non-implementation of geoscience activities during the project life did not allow any progress on this indicator. But, the PGSM support the DNGM by cacapty buiding and conducting short activities. After the public debate and consultation, the EITI secretary responded to the questions, and when needed, the comments received were integrated into the final report disclosed. 44000-P160505World BankInternational Development AssociationREPUBLIC OF MALIREPUBLIC OF MALIInternational Development AssociationMinistry of Transport and Infrastructures Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPapa Mamadou Fall+1-202-473-1000pfall@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Nougani 12.01538 -8.729 Niena 11.42516 -6.34881 Ngolobougou 13.5467 -8.1301 Koutiala 12.39173 -5.46421 Kounian 12.3183 -5.05943 Konina 13.25668 -7.16721 Kolokani 13.5728 -8.0339 Kenyekouloumba 12.733 -6.5462 Kangaba 11.93333 -8.41667 Guioyo 13.5034 -8.24531 Faladie 13.1334 -8.3449 Daban 13.2199 -8.314 Baramana 12.80195 -5.60574 Karanda 12.37849 -8.81657 Koutiala Cercle 12.35311 -5.5839 Kati Cercle 12.5629 -8.19929 Dioila 12.33043 -6.79164 Bougouni Cercle 11.27243 -7.3474 Koulikoro 13.2257 -7.30327 Sikasso Cercle 11.52179 -5.94014 Kolokani Cercle 13.75 -8.167 Banamba Cercle 13.75 -7.333 Kolondieba Cercle 10.942 -6.69 Cercle de Kangaba 11.96521 -8.60127 Cercle de Yanfolila 11.00742 -8.0365 Cercle de Kadiolo 10.63256 -5.85837 Cercle de Yorosso 12.34502 -4.78168 Doumanaba 11.66807 -5.93013 Gongasso 11.53236 -5.7961 Kalifabougou 12.94879 -8.17437 Kambila 12.79309 -8.10507 Kouwanta 14.3175 -6.8699 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationRural DevelopmentDisaster Risk ManagementDisaster Risk ManagementAdaptationFlood and Drought Risk ManagementAdaptationGenderRoad Safety 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4605152.49 0.00 8172751.82 0.00 577759.28 0.00 3742016.75 2993004.02 1725099.53 605534.10 0.00 0.00 0.00 1371770.87 0.00 404912.22 2720758.21 2158186.89 795988.46 1439331.77 461452.58 421145.47 1537754.35 662748.89 2203277.53 2656695.00 1384823.83 2116769.90 3385335.15 2085396.16 1763637.79 1463324.79 0.00 2828209.45 0.00 0.00 910561.94 1291190.94 0.00 420465.72 3293055.63 1784413.03 3369320.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000000Total Commitment in July Month of 2017IDA CreditMinistry of Transport and Infrastructures 15000000Total Commitment in September Month of 2021IDA CreditMinistry of Transport and Infrastructures 15000000Total Commitment in September Month of 2021IDA CreditMinistry of Transport and Infrastructures -5721488Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Transport and Infrastructures -120124Total Commitment Cancellations in November Month of 2024IDA CreditMinistry of Transport and Infrastructures -203607Total Commitment Cancellations in November Month of 2024IDA CreditMinistry of Transport and Infrastructures -962550Total Commitment Cancellations in February Month of 2025IDA CreditMinistry of Transport and Infrastructures 4605152Total Disbursement in November Month of 2017IDA CreditMinistry of Transport and Infrastructures 8172752Total Disbursement in January Month of 2018IDA CreditMinistry of Transport and Infrastructures 577759Total Disbursement in March Month of 2018IDA CreditMinistry of Transport and Infrastructures 3742017Total Disbursement in May Month of 2018IDA CreditMinistry of Transport and Infrastructures 2993004Total Disbursement in June Month of 2018IDA CreditMinistry of Transport and Infrastructures 1725100Total Disbursement in July Month of 2018IDA CreditMinistry of Transport and Infrastructures 605534Total Disbursement in August Month of 2018IDA CreditMinistry of Transport and Infrastructures 1371771Total Disbursement in December Month of 2018IDA CreditMinistry of Transport and Infrastructures 404912Total Disbursement in February Month of 2019IDA CreditMinistry of Transport and Infrastructures 2720758Total Disbursement in March Month of 2019IDA CreditMinistry of Transport and Infrastructures 2158187Total Disbursement in April Month of 2019IDA CreditMinistry of Transport and Infrastructures 795988Total Disbursement in May Month of 2019IDA CreditMinistry of Transport and Infrastructures 1439332Total Disbursement in June Month of 2019IDA CreditMinistry of Transport and Infrastructures 461453Total Disbursement in July Month of 2019IDA CreditMinistry of Transport and Infrastructures 421145Total Disbursement in August Month of 2019IDA CreditMinistry of Transport and Infrastructures 1537754Total Disbursement in September Month of 2019IDA CreditMinistry of Transport and Infrastructures 662749Total Disbursement in October Month of 2019IDA CreditMinistry of Transport and Infrastructures 2203278Total Disbursement in November Month of 2019IDA CreditMinistry of Transport and Infrastructures 2656695Total Disbursement in December Month of 2019IDA CreditMinistry of Transport and Infrastructures 1384824Total Disbursement in January Month of 2020IDA CreditMinistry of Transport and Infrastructures 2116770Total Disbursement in February Month of 2020IDA CreditMinistry of Transport and Infrastructures 3385335Total Disbursement in March Month of 2020IDA CreditMinistry of Transport and Infrastructures 2085396Total Disbursement in April Month of 2020IDA CreditMinistry of Transport and Infrastructures 1763638Total Disbursement in May Month of 2020IDA CreditMinistry of Transport and Infrastructures 1463325Total Disbursement in June Month of 2020IDA CreditMinistry of Transport and Infrastructures 2828209Total Disbursement in August Month of 2020IDA CreditMinistry of Transport and Infrastructures 910562Total Disbursement in November Month of 2020IDA CreditMinistry of Transport and Infrastructures 1291191Total Disbursement in December Month of 2020IDA CreditMinistry of Transport and Infrastructures 420466Total Disbursement in February Month of 2021IDA CreditMinistry of Transport and Infrastructures 3293056Total Disbursement in March Month of 2021IDA CreditMinistry of Transport and Infrastructures 1784413Total Disbursement in April Month of 2021IDA CreditMinistry of Transport and Infrastructures 3369320Total Disbursement in May Month of 2021IDA CreditMinistry of Transport and Infrastructures 3222544Total Disbursement in September Month of 2021IDA CreditMinistry of Transport and Infrastructures 369472Total Disbursement in December Month of 2021IDA CreditMinistry of Transport and Infrastructures 1619349Total Disbursement in March Month of 2022IDA CreditMinistry of Transport and Infrastructures 1272301Total Disbursement in July Month of 2022IDA CreditMinistry of Transport and Infrastructures 591352Total Disbursement in October Month of 2022IDA CreditMinistry of Transport and Infrastructures 375731Total Disbursement in January Month of 2023IDA CreditMinistry of Transport and Infrastructures 622691Total Disbursement in March Month of 2023IDA CreditMinistry of Transport and Infrastructures 1960966Total Disbursement in June Month of 2023IDA CreditMinistry of Transport and Infrastructures 677729Total Disbursement in July Month of 2023IDA CreditMinistry of Transport and Infrastructures 515925Total Disbursement in August Month of 2023IDA CreditMinistry of Transport and Infrastructures 273422Total Disbursement in September Month of 2023IDA CreditMinistry of Transport and Infrastructures 1038836Total Disbursement in December Month of 2023IDA CreditMinistry of Transport and Infrastructures 4223186Total Disbursement in February Month of 2024IDA CreditMinistry of Transport and Infrastructures 1616311Total Disbursement in April Month of 2024IDA CreditMinistry of Transport and Infrastructures 3431485Total Disbursement in May Month of 2024IDA CreditMinistry of Transport and Infrastructures 6755320Total Disbursement in June Month of 2024IDA CreditMinistry of Transport and Infrastructures -33639Total Interest Repayment in April Month of 2018IDA CreditMinistry of Transport and Infrastructures -70405Total Interest Repayment in October Month of 2018IDA CreditMinistry of Transport and Infrastructures -84472Total Interest Repayment in April Month of 2019IDA CreditMinistry of Transport and Infrastructures -111296Total Interest Repayment in October Month of 2019IDA CreditMinistry of Transport and Infrastructures -137826Total Interest Repayment in April Month of 2020IDA CreditMinistry of Transport and Infrastructures -203626Total Interest Repayment in October Month of 2020IDA CreditMinistry of Transport and Infrastructures -219351Total Interest Repayment in April Month of 2021IDA CreditMinistry of Transport and Infrastructures -247369Total Interest Repayment in October Month of 2021IDA CreditMinistry of Transport and Infrastructures -224900Total Interest Repayment in July Month of 2022IDA CreditMinistry of Transport and Infrastructures -229113Total Interest Repayment in October Month of 2022IDA CreditMinistry of Transport and Infrastructures -259242Total Interest Repayment in May Month of 2023IDA CreditMinistry of Transport and Infrastructures -256051Total Interest Repayment in October Month of 2023IDA CreditMinistry of Transport and Infrastructures -251614Total Interest Repayment in April Month of 2024IDA CreditMinistry of Transport and Infrastructures -12866Total Interest Repayment in October Month of 2024IDA CreditMinistry of Transport and Infrastructures -251959Total Interest Repayment in October Month of 2024IDA CreditMinistry of Transport and Infrastructures -25786Total Interest Repayment in April Month of 2025IDA CreditMinistry of Transport and Infrastructures -257802Total Interest Repayment in May Month of 2025IDA CreditMinistry of Transport and Infrastructures -27253Total Interest Repayment in October Month of 2025IDA CreditMinistry of Transport and Infrastructures -260146Total Interest Repayment in November Month of 2025IDA CreditMinistry of Transport and Infrastructures -40Total Interest Repayment in April Month of 2026IDA CreditMinistry of Transport and Infrastructures -27564Total Interest Repayment in April Month of 2026IDA CreditMinistry of Transport and Infrastructures -260453Total Interest Repayment in May Month of 2026IDA CreditMinistry of Transport and Infrastructures -1066450Total Loan Repayment in October Month of 2023IDA CreditMinistry of Transport and Infrastructures -1065500Total Loan Repayment in April Month of 2024IDA CreditMinistry of Transport and Infrastructures -1084550Total Loan Repayment in October Month of 2024IDA CreditMinistry of Transport and Infrastructures -1126695Total Loan Repayment in May Month of 2025IDA CreditMinistry of Transport and Infrastructures -1153746Total Loan Repayment in November Month of 2025IDA CreditMinistry of Transport and Infrastructures -49927Total Loan Repayment in April Month of 2026IDA CreditMinistry of Transport and Infrastructures -1124796Total Loan Repayment in May Month of 2026IDA CreditMinistry of Transport and Infrastructures This Indicator has been tagged with two cross-cutting themes Gender and Climate. ???????This Indicator has been tagged with two cross-cutting themes Climate and Citizen engagement???????. The Community based organizations (CBOs)has started routine maintenance works on 3 lots in koulikoro (204.12 km) and on lot 1 and 4 of Sikasso (104.05 km). NB: CBOs can only start routine maintenance work on road segments when&nbsp;the liability period is completed and restrictions are lifted. ??????? This new PDO indicator is more appropriate for measuring the impact of the rehabilitation of the roads on agricultural goods specifically the variation in travel time on trucks. It is replacing the initial indicator &ldquo;Variation in vehicle operating costs for the distribution of inputs and collection of cotton (Percentage)&rdquo; This Indicator has been tagged with two cross-cutting themes Gender and Climate. This indicator will be collected after the completion of all civil works This indicator has been added to capture the progress in reaching the outcome of maintenance being implemented on the improved roads with a target value of (150) CBOs. This indicator has been added to capture the progress in reaching the outcome of maintenance being implemented on the improved roads with a target value of (150) CBOs. This Indicator has been tagged with the cross-cutting theme Climate. This Indicator has been tagged with the cross-cutting theme Citizen engagement. This Indicator has been tagged with the cross-cutting&nbsp;Citizen engagement???????. This Indicator has been tagged with the cross-cutting&nbsp;Citizen engagement???????. This Indicator has been tagged with the cross-cutting theme Gender. Number of people provided with all season road. Given the exceptional centennial flood registered on 2020, a large number of bridges and culverts as well as drainage works have been added to the roads under implementation in phase I &amp; II and especially in Sikasso region. These adaptation measure that aim to reduce the vulnerability of road assets to flooding increased project costs but also enhance project outcomes and increase the climate Co-Benefits of the project. To that end the indicator&rsquo;s title will be revised from &lsquo;Roads rehabilitated, Rural (Kilometers, Custom)&rsquo; to &#39;Length of rural roads improved to climate resilience standards&#39;. This Indicator has been tagged with the cross-cutting theme Climate. &nbsp; The NCU, adopted a participative approach in the selection of the social common facilities, and often identified a critical need to these basic socio-economic infrastructures. The project seized the opportunity to respond to often isolated communities&rsquo; needs, which produced a positive effect and ownership of beneficiaries of the project. This Indicator has been tagged with the cross-cutting theme Citizen engagement. This Indicator has been tagged with the cross-cutting theme Gender. ???????The Community based organizations (CBOs)has started routine maintenance works on 3 lots in koulikoro (204.12 km) and on lot 1 and 4 of Sikasso (104.05 km). NB: CBOs can only start routine maintenance work on road segments were the liability period is completed and restrictions are lifted. ???????This Indicator has been tagged with two&nbsp;cross-cutting themes Climate and Citizen engagement???????. 44000-P116602World BankInternational Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationMinistry of Urban Planning and Housing Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZie Ibrahima Coulibalypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Sikasso 11.31755 -5.6665401 Sikasso 11.31755 -5.6665401 Segou 13.4317 -6.2157001 Segou 13.4317 -6.2157001 Mopti 14.4843 -4.18296 Mopti 14.4843 -4.18296 Kayes 14.44693 -11.44448 Kayes 14.44693 -11.44448 District de Bamako 12.65 -8 District de Bamako 12.65 -8 Douentza 12.65 -8 FY17 - Urban TransportFY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementMunicipal Institution BuildingAdministrative and Civil Service ReformClimate changeAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryUrban Development 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 797142.85 797142.86 797142.86 797142.85 797142.86 797142.86 797142.85 797142.86 797142.86 797142.85 797142.86 797142.86 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 1625000.00 745714.28 745714.28 745714.29 745714.28 745714.28 745714.29 745714.28 745714.28 745714.29 745714.28 745714.28 745714.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8579214.82 8579214.82 70000000Total Commitment in June Month of 2011IDA CreditMinistry of Urban Planning and Housing -913959Total Commitment Cancellations in January Month of 2021IDA CreditMinistry of Urban Planning and Housing 1144670Total Disbursement in April Month of 2012IDA CreditMinistry of Urban Planning and Housing 2221796Total Disbursement in December Month of 2012IDA CreditMinistry of Urban Planning and Housing 3486126Total Disbursement in June Month of 2013IDA CreditMinistry of Urban Planning and Housing 1550764Total Disbursement in September Month of 2013IDA CreditMinistry of Urban Planning and Housing 466512Total Disbursement in March Month of 2014IDA CreditMinistry of Urban Planning and Housing 408828Total Disbursement in April Month of 2014IDA CreditMinistry of Urban Planning and Housing 3989217Total Disbursement in June Month of 2014IDA CreditMinistry of Urban Planning and Housing 653624Total Disbursement in August Month of 2014IDA CreditMinistry of Urban Planning and Housing 3327264Total Disbursement in September Month of 2014IDA CreditMinistry of Urban Planning and Housing 371024Total Disbursement in November Month of 2014IDA CreditMinistry of Urban Planning and Housing 1706578Total Disbursement in February Month of 2015IDA CreditMinistry of Urban Planning and Housing 1482884Total Disbursement in April Month of 2015IDA CreditMinistry of Urban Planning and Housing 3452726Total Disbursement in June Month of 2015IDA CreditMinistry of Urban Planning and Housing 1016221Total Disbursement in July Month of 2015IDA CreditMinistry of Urban Planning and Housing 994682Total Disbursement in August Month of 2015IDA CreditMinistry of Urban Planning and Housing 1852091Total Disbursement in January Month of 2016IDA CreditMinistry of Urban Planning and Housing 2930473Total Disbursement in June Month of 2016IDA CreditMinistry of Urban Planning and Housing 6434645Total Disbursement in March Month of 2017IDA CreditMinistry of Urban Planning and Housing 4308750Total Disbursement in June Month of 2017IDA CreditMinistry of Urban Planning and Housing 17196799Total Disbursement in March Month of 2018IDA CreditMinistry of Urban Planning and Housing 2603502Total Disbursement in February Month of 2019IDA CreditMinistry of Urban Planning and Housing -37786Total Disbursement in June Month of 2020IDA CreditMinistry of Urban Planning and Housing -139175Total Disbursement in September Month of 2020IDA CreditMinistry of Urban Planning and Housing -1430Total Disbursement in November Month of 2020IDA CreditMinistry of Urban Planning and Housing -5779Total Interest Repayment in October Month of 2012IDA CreditMinistry of Urban Planning and Housing -9130Total Interest Repayment in April Month of 2013IDA CreditMinistry of Urban Planning and Housing -21416Total Interest Repayment in October Month of 2013IDA CreditMinistry of Urban Planning and Housing -32388Total Interest Repayment in April Month of 2014IDA CreditMinistry of Urban Planning and Housing -39884Total Interest Repayment in October Month of 2014IDA CreditMinistry of Urban Planning and Housing -59869Total Interest Repayment in April Month of 2015IDA CreditMinistry of Urban Planning and Housing -84649Total Interest Repayment in October Month of 2015IDA CreditMinistry of Urban Planning and Housing -96473Total Interest Repayment in April Month of 2016IDA CreditMinistry of Urban Planning and Housing -106583Total Interest Repayment in October Month of 2016IDA CreditMinistry of Urban Planning and Housing -106630Total Interest Repayment in April Month of 2017IDA CreditMinistry of Urban Planning and Housing -147605Total Interest Repayment in October Month of 2017IDA CreditMinistry of Urban Planning and Housing -156700Total Interest Repayment in April Month of 2018IDA CreditMinistry of Urban Planning and Housing -219151Total Interest Repayment in October Month of 2018IDA CreditMinistry of Urban Planning and Housing -211600Total Interest Repayment in April Month of 2019IDA CreditMinistry of Urban Planning and Housing -222183Total Interest Repayment in October Month of 2019IDA CreditMinistry of Urban Planning and Housing -218071Total Interest Repayment in April Month of 2020IDA CreditMinistry of Urban Planning and Housing -226067Total Interest Repayment in October Month of 2020IDA CreditMinistry of Urban Planning and Housing -225719Total Interest Repayment in April Month of 2021IDA CreditMinistry of Urban Planning and Housing -215562Total Interest Repayment in October Month of 2021IDA CreditMinistry of Urban Planning and Housing -180594Total Interest Repayment in July Month of 2022IDA CreditMinistry of Urban Planning and Housing -235777Total Interest Repayment in October Month of 2022IDA CreditMinistry of Urban Planning and Housing -211758Total Interest Repayment in April Month of 2023IDA CreditMinistry of Urban Planning and Housing -185947Total Interest Repayment in October Month of 2023IDA CreditMinistry of Urban Planning and Housing -212185Total Interest Repayment in April Month of 2024IDA CreditMinistry of Urban Planning and Housing -203176Total Interest Repayment in October Month of 2024IDA CreditMinistry of Urban Planning and Housing -201517Total Interest Repayment in April Month of 2025IDA CreditMinistry of Urban Planning and Housing -200043Total Interest Repayment in October Month of 2025IDA CreditMinistry of Urban Planning and Housing -192165Total Interest Repayment in April Month of 2026IDA CreditMinistry of Urban Planning and Housing -601324Total Loan Repayment in October Month of 2021IDA CreditMinistry of Urban Planning and Housing -558460Total Loan Repayment in July Month of 2022IDA CreditMinistry of Urban Planning and Housing -543975Total Loan Repayment in October Month of 2022IDA CreditMinistry of Urban Planning and Housing -574001Total Loan Repayment in April Month of 2023IDA CreditMinistry of Urban Planning and Housing -557765Total Loan Repayment in October Month of 2023IDA CreditMinistry of Urban Planning and Housing -560550Total Loan Repayment in April Month of 2024IDA CreditMinistry of Urban Planning and Housing -568156Total Loan Repayment in October Month of 2024IDA CreditMinistry of Urban Planning and Housing -577262Total Loan Repayment in April Month of 2025IDA CreditMinistry of Urban Planning and Housing -579372Total Loan Repayment in October Month of 2025IDA CreditMinistry of Urban Planning and Housing -584220Total Loan Repayment in April Month of 2026IDA CreditMinistry of Urban Planning and Housing 44000-P122826World BankInternational Development AssociationRepublic of MaliInternational Development AssociationSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTaibou Adamou Maiga+1-202-473-1000tmaiga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Selingue 11.61667 -8.2333298 Nioro 15.22932 -9.5927696 Kita 13.0349 -9.4895 Gao 16.271669 -0.04472 Ban Markala 13.09888 -5.5385299 Bamako 12.65 -8 Bougouni 11.41769 -7.4832301 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Water SupplyServices and Housing for the PoorServices and Housing for the Poor 0.00 0.00 0.00 0.00 0.00 255427.85 255427.85 255427.83 766283.52 766283.52 766283.52 868454.67 868454.67 868454.65 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 1532567.05 766283.52 766283.52 766283.52 681760.13 681760.13 681760.13 2043422.73 2043422.73 2043422.74 2043422.73 2043422.73 2043422.74 2043422.73 2043422.73 2043422.74 681760.13 681760.13 681760.13 2554278.42 2554278.42 2554278.41 2554278.42 2554278.42 2554278.41 1532567.05 1532567.05 1532567.05 681760.13 681760.13 681760.13 510855.68 510855.68 510855.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000000Total Commitment in November Month of 2013IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 20000000Total Commitment in June Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 30000000Total Commitment in June Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -784300Total Commitment Cancellations in October Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -423650Total Commitment Cancellations in October Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -1007562Total Commitment Cancellations in October Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1036920Total Disbursement in June Month of 2014IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 119287Total Disbursement in January Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 800611Total Disbursement in February Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2386120Total Disbursement in March Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1849892Total Disbursement in June Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2998295Total Disbursement in September Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 129382Total Disbursement in October Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1203047Total Disbursement in November Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1163318Total Disbursement in December Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 276337Total Disbursement in January Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1097216Total Disbursement in March Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 365521Total Disbursement in April Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 442093Total Disbursement in May Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2075641Total Disbursement in June Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 130213Total Disbursement in August Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 551556Total Disbursement in October Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 131183Total Disbursement in November Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1557309Total Disbursement in January Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 532850Total Disbursement in February Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 326081Total Disbursement in March Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 254830Total Disbursement in April Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 558433Total Disbursement in May Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 793577Total Disbursement in June Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1294457Total Disbursement in September Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 687656Total Disbursement in October Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1066534Total Disbursement in November Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 708090Total Disbursement in November Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 681099Total Disbursement in December Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 4882473Total Disbursement in March Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 773545Total Disbursement in May Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 811505Total Disbursement in June Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 451462Total Disbursement in July Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 545258Total Disbursement in August Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 4069549Total Disbursement in August Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 363505Total Disbursement in August Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 866944Total Disbursement in October Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2273039Total Disbursement in November Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2226844Total Disbursement in December Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2230391Total Disbursement in December Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 3345587Total Disbursement in December Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2556783Total Disbursement in January Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 304546Total Disbursement in February Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 44176Total Disbursement in March Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2387685Total Disbursement in March Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 768990Total Disbursement in April Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 29281Total Disbursement in April Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1105321Total Disbursement in May Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 3958934Total Disbursement in June Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 799584Total Disbursement in July Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 20147Total Disbursement in September Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 30221Total Disbursement in September Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1789656Total Disbursement in September Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 843510Total Disbursement in October Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1324650Total Disbursement in November Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 765184Total Disbursement in November Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 931726Total Disbursement in November Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 376228Total Disbursement in December Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 347852Total Disbursement in December Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1158866Total Disbursement in December Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2222965Total Disbursement in January Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1231500Total Disbursement in January Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 966093Total Disbursement in January Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 821990Total Disbursement in February Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 362311Total Disbursement in March Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 543466Total Disbursement in March Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 207790Total Disbursement in March Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 156356Total Disbursement in April Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 975219Total Disbursement in April Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 650146Total Disbursement in April Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1475277Total Disbursement in May Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1086525Total Disbursement in June Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 650986Total Disbursement in June Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 971732Total Disbursement in June Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 527752Total Disbursement in August Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1440145Total Disbursement in November Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1435898Total Disbursement in November Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 661783Total Disbursement in November Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2949016Total Disbursement in December Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 697023Total Disbursement in December Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1045534Total Disbursement in December Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1433379Total Disbursement in February Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 700785Total Disbursement in February Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1008148Total Disbursement in February Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 557412Total Disbursement in March Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1045580Total Disbursement in March Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 696829Total Disbursement in April Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1100824Total Disbursement in April Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 168474Total Disbursement in September Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1703851Total Disbursement in October Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 3078413Total Disbursement in October Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1988336Total Disbursement in October Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 395115Total Disbursement in November Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 371586Total Disbursement in December Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1195702Total Disbursement in December Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 421664Total Disbursement in December Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 345256Total Disbursement in January Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 364931Total Disbursement in March Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 501280Total Disbursement in June Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2313074Total Disbursement in June Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1747533Total Disbursement in June Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 124963Total Disbursement in July Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 413560Total Disbursement in August Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 162668Total Disbursement in September Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 408513Total Disbursement in October Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 812312Total Disbursement in October Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 112996Total Disbursement in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 485385Total Disbursement in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 99810Total Disbursement in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1553668Total Disbursement in December Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 988505Total Disbursement in December Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 360353Total Disbursement in April Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 1623317Total Disbursement in April Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 2621960Total Disbursement in April Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -563Total Disbursement in July Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -19755Total Disbursement in July Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -552Total Disbursement in July Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -2804Total Interest Repayment in December Month of 2014IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -8585Total Interest Repayment in May Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -20784Total Interest Repayment in November Month of 2015IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -47886Total Interest Repayment in May Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -56674Total Interest Repayment in November Month of 2016IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -68409Total Interest Repayment in May Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -77667Total Interest Repayment in November Month of 2017IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -4155Total Interest Repayment in May Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -88562Total Interest Repayment in May Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -4953Total Interest Repayment in November Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -122789Total Interest Repayment in November Month of 2018IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -16596Total Interest Repayment in May Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -155082Total Interest Repayment in May Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -190559Total Interest Repayment in November Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -18693Total Interest Repayment in November Month of 2019IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -30519Total Interest Repayment in May Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -212964Total Interest Repayment in June Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -45865Total Interest Repayment in November Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -230794Total Interest Repayment in November Month of 2020IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -258106Total Interest Repayment in May Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -58859Total Interest Repayment in May Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -250574Total Interest Repayment in November Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -61164Total Interest Repayment in November Month of 2021IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -73680Total Interest Repayment in July Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -244693Total Interest Repayment in July Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -260609Total Interest Repayment in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -86245Total Interest Repayment in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -6536Total Interest Repayment in May Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -249338Total Interest Repayment in June Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -92946Total Interest Repayment in June Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -1972Total Interest Repayment in November Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -101970Total Interest Repayment in December Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -257773Total Interest Repayment in December Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -96146Total Interest Repayment in June Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -250665Total Interest Repayment in June Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -4671Total Interest Repayment in November Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -84896Total Interest Repayment in December Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -230433Total Interest Repayment in December Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -284274Total Interest Repayment in July Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -114687Total Interest Repayment in July Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -257326Total Interest Repayment in December Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -97374Total Interest Repayment in December Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -95525Total Interest Repayment in May Month of 2026IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -254355Total Interest Repayment in May Month of 2026IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -434163Total Loan Repayment in November Month of 2022IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -12761Total Loan Repayment in May Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -427448Total Loan Repayment in June Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -3095Total Loan Repayment in November Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -441433Total Loan Repayment in December Month of 2023IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -13360Total Loan Repayment in May Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -6288Total Loan Repayment in May Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -674674Total Loan Repayment in June Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -416856Total Loan Repayment in June Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -596839Total Loan Repayment in November Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -81625Total Loan Repayment in December Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -428323Total Loan Repayment in December Month of 2024IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -449586Total Loan Repayment in July Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -711669Total Loan Repayment in July Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -26393Total Loan Repayment in November Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -46654Total Loan Repayment in November Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -419214Total Loan Repayment in December Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -658693Total Loan Repayment in December Month of 2025IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -705286Total Loan Repayment in May Month of 2026IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) -445553Total Loan Repayment in May Month of 2026IDA CreditSociete Malienne de Patrimoine de l'Eau Potable (SOMAPEP) 44000-P131084World BankInternational Development AssociationRepublic of MaliInternational Development AssociationAMADER Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbdou Mbaye+1-202-473-1000ambaye3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI TounE 13.4005 -4.7642999 Simidji 12.09792 -7.8949699 Sani 12.2261 -4.7859001 Manantali 13.2076 -10.462 Kinmparana 12.84217 -4.9245 Garalo 11 -7.4333301 Diagana 14.6463 -9.4962997 Aoua 16.979719 -0.47499999 Mini 16.19688 -3.3855 SEmi 15.43837 -6.8835301 Issa 16.4347 -0.065 Soni 14.58821 -4.92242 Bamako 13.2569 -9.0614996 FY17 - Renewable Energy SolarFY17 - Other Energy and ExtractivesFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionPublic Private PartnershipsGender 0.00 0.00 0.00 0.00 65200.00 65200.00 65200.00 70633.33 70633.33 70633.34 70633.33 70633.33 70633.34 70633.33 70633.33 70633.34 70633.33 70633.33 70633.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 166666.67 166666.67 166666.66 86933.33 86933.33 86933.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 516666.67 516666.67 516666.66 583333.33 583333.33 583333.34 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 883333.33 883333.33 883333.34 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1905091.79 0.00 0.00 69218.95 20275.33 0.00 96173.43 0.00 128786.99 78526.68 0.00 24054.45 673266.05 0.00 206463.07 132758.62 151110.94 73249.49 510646.94 557478.30 444.87 15862.63 0.00 568956.93 504842.46 0.00 124178.12 40312.42 0.00 1565352.97 1142800.73 0.00 0.00 109556.10 2963719.50 931308.75 1072624.74 1970729.61 2072342.75 388587.58 1656399.23 588239.93 697446.12 -1472.84 1999641.81 1925672.00 251322.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in December Month of 2013IDA CreditAMADER 20000000Total Commitment in July Month of 2019IDA CreditAMADER -64034Total Commitment Cancellations in July Month of 2023IDA CreditAMADER -2162070Total Commitment Cancellations in October Month of 2023IDA CreditAMADER 865951Total Disbursement in June Month of 2015IDA CreditAMADER 69219Total Disbursement in September Month of 2015IDA CreditAMADER 20275Total Disbursement in October Month of 2015IDA CreditAMADER 96087Total Disbursement in December Month of 2015IDA CreditAMADER 122079Total Disbursement in February Month of 2016IDA CreditAMADER 41855Total Disbursement in March Month of 2016IDA CreditAMADER 394165Total Disbursement in June Month of 2016IDA CreditAMADER 50270Total Disbursement in August Month of 2016IDA CreditAMADER 107302Total Disbursement in September Month of 2016IDA CreditAMADER 65174Total Disbursement in October Month of 2016IDA CreditAMADER 73249Total Disbursement in November Month of 2016IDA CreditAMADER 199570Total Disbursement in December Month of 2016IDA CreditAMADER 310895Total Disbursement in January Month of 2017IDA CreditAMADER 15863Total Disbursement in March Month of 2017IDA CreditAMADER 202475Total Disbursement in May Month of 2017IDA CreditAMADER 131077Total Disbursement in June Month of 2017IDA CreditAMADER 119155Total Disbursement in August Month of 2017IDA CreditAMADER 680383Total Disbursement in November Month of 2017IDA CreditAMADER 745845Total Disbursement in December Month of 2017IDA CreditAMADER 1500949Total Disbursement in April Month of 2018IDA CreditAMADER 797574Total Disbursement in May Month of 2018IDA CreditAMADER 623755Total Disbursement in June Month of 2018IDA CreditAMADER 649504Total Disbursement in July Month of 2018IDA CreditAMADER 925703Total Disbursement in August Month of 2018IDA CreditAMADER 132547Total Disbursement in September Month of 2018IDA CreditAMADER 764878Total Disbursement in October Month of 2018IDA CreditAMADER 358753Total Disbursement in November Month of 2018IDA CreditAMADER 586221Total Disbursement in December Month of 2018IDA CreditAMADER 1232547Total Disbursement in February Month of 2019IDA CreditAMADER 1024647Total Disbursement in March Month of 2019IDA CreditAMADER 134247Total Disbursement in April Month of 2019IDA CreditAMADER 591488Total Disbursement in June Month of 2019IDA CreditAMADER 956125Total Disbursement in July Month of 2019IDA CreditAMADER 597114Total Disbursement in August Month of 2019IDA CreditAMADER 111848Total Disbursement in September Month of 2019IDA CreditAMADER 781980Total Disbursement in October Month of 2019IDA CreditAMADER 244874Total Disbursement in November Month of 2019IDA CreditAMADER 830478Total Disbursement in December Month of 2019IDA CreditAMADER 614071Total Disbursement in January Month of 2020IDA CreditAMADER 1240489Total Disbursement in February Month of 2020IDA CreditAMADER 2159821Total Disbursement in March Month of 2020IDA CreditAMADER 699800Total Disbursement in March Month of 2020IDA CreditAMADER 65022Total Disbursement in April Month of 2020IDA CreditAMADER 480927Total Disbursement in June Month of 2020IDA CreditAMADER 466319Total Disbursement in July Month of 2020IDA CreditAMADER 1420022Total Disbursement in January Month of 2021IDA CreditAMADER 1414618Total Disbursement in January Month of 2021IDA CreditAMADER 1249857Total Disbursement in March Month of 2021IDA CreditAMADER 904311Total Disbursement in September Month of 2021IDA CreditAMADER 763415Total Disbursement in October Month of 2021IDA CreditAMADER 1517512Total Disbursement in November Month of 2021IDA CreditAMADER 302226Total Disbursement in December Month of 2021IDA CreditAMADER 828833Total Disbursement in December Month of 2021IDA CreditAMADER 497592Total Disbursement in January Month of 2022IDA CreditAMADER 456909Total Disbursement in February Month of 2022IDA CreditAMADER 222038Total Disbursement in March Month of 2022IDA CreditAMADER 1396830Total Disbursement in June Month of 2022IDA CreditAMADER 439851Total Disbursement in July Month of 2022IDA CreditAMADER 678724Total Disbursement in July Month of 2022IDA CreditAMADER 1361751Total Disbursement in October Month of 2022IDA CreditAMADER 483156Total Disbursement in October Month of 2022IDA CreditAMADER 337127Total Disbursement in November Month of 2022IDA CreditAMADER 234489Total Disbursement in December Month of 2022IDA CreditAMADER -4426Total Disbursement in February Month of 2023IDA CreditAMADER 1806334Total Disbursement in February Month of 2023IDA CreditAMADER 691399Total Disbursement in March Month of 2023IDA CreditAMADER 298500Total Disbursement in April Month of 2023IDA CreditAMADER -74722Total Disbursement in May Month of 2023IDA CreditAMADER 264874Total Disbursement in August Month of 2023IDA CreditAMADER -1112Total Disbursement in September Month of 2023IDA CreditAMADER -1794Total Interest Repayment in October Month of 2015IDA CreditAMADER -3859Total Interest Repayment in April Month of 2016IDA CreditAMADER -5456Total Interest Repayment in October Month of 2016IDA CreditAMADER -7637Total Interest Repayment in April Month of 2017IDA CreditAMADER -10152Total Interest Repayment in October Month of 2017IDA CreditAMADER -15024Total Interest Repayment in April Month of 2018IDA CreditAMADER -25297Total Interest Repayment in October Month of 2018IDA CreditAMADER -38549Total Interest Repayment in April Month of 2019IDA CreditAMADER -52125Total Interest Repayment in October Month of 2019IDA CreditAMADER -62114Total Interest Repayment in April Month of 2020IDA CreditAMADER -11457Total Interest Repayment in October Month of 2020IDA CreditAMADER -76693Total Interest Repayment in October Month of 2020IDA CreditAMADER -77447Total Interest Repayment in April Month of 2021IDA CreditAMADER -14409Total Interest Repayment in April Month of 2021IDA CreditAMADER -80053Total Interest Repayment in October Month of 2021IDA CreditAMADER -21991Total Interest Repayment in October Month of 2021IDA CreditAMADER -72112Total Interest Repayment in July Month of 2022IDA CreditAMADER -29978Total Interest Repayment in July Month of 2022IDA CreditAMADER -78738Total Interest Repayment in October Month of 2022IDA CreditAMADER -38088Total Interest Repayment in October Month of 2022IDA CreditAMADER -53124Total Interest Repayment in April Month of 2023IDA CreditAMADER -82498Total Interest Repayment in April Month of 2023IDA CreditAMADER -63880Total Interest Repayment in October Month of 2023IDA CreditAMADER -78196Total Interest Repayment in October Month of 2023IDA CreditAMADER -80847Total Interest Repayment in April Month of 2024IDA CreditAMADER -64304Total Interest Repayment in April Month of 2024IDA CreditAMADER -65283Total Interest Repayment in October Month of 2024IDA CreditAMADER -81708Total Interest Repayment in October Month of 2024IDA CreditAMADER -109Total Interest Repayment in November Month of 2024IDA CreditAMADER -68829Total Interest Repayment in April Month of 2025IDA CreditAMADER -81074Total Interest Repayment in April Month of 2025IDA CreditAMADER -80523Total Interest Repayment in October Month of 2025IDA CreditAMADER -69435Total Interest Repayment in October Month of 2025IDA CreditAMADER -69513Total Interest Repayment in April Month of 2026IDA CreditAMADER -77507Total Interest Repayment in April Month of 2026IDA CreditAMADER -214023Total Loan Repayment in April Month of 2024IDA CreditAMADER -216927Total Loan Repayment in October Month of 2024IDA CreditAMADER -220404Total Loan Repayment in April Month of 2025IDA CreditAMADER -289311Total Loan Repayment in October Month of 2025IDA CreditAMADER -221211Total Loan Repayment in October Month of 2025IDA CreditAMADER -223084Total Loan Repayment in April Month of 2026IDA CreditAMADER -293757Total Loan Repayment in April Month of 2026IDA CreditAMADER <p&gt;<strong&gt;Largely exceeded</strong&gt;. 94,876 energy-saving CFL/LED bulbs distributed in rural areas compared to a forecast of 58,700 or 162%.</p&gt; <p&gt;<strong&gt;Partially Achieved</strong&gt;: 98,853 &ldquo;Lighting Africa&rdquo; certified domestic solar lanterns and kits were distributed through 15 national distributors, based on the Results-Based Financing Mechanism (RBF), compared to a forecast of 90,000, which a performance rate of 110%.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<strong&gt;Largely Exceeded: </strong&gt;&nbsp;577 people benefited from training and capacity building in the fields of technical and solar engineering, management, environmental and social management, out of a forecast of 420, i.e. an execution rate of 151.19%</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;With a 7.215 kW of renewable energy production capacity (other than hydroelectricity) installed compared to a forecast of 6.18, the performance is a growth rate of 116.75%. This rate is explained by the completion of the PV/Diesel power plants whose achievements were uncertain following the restructuring of the project. The extension of the closing date made it possible to finalize all the plants.</p&gt; <p&gt;<strong&gt;Largely exceeded</strong&gt;: A total of 13,945 tons CO2 in 2023 derived from CDM Emission factor of 0.8kg/kWh applied to hybridization diesel emissions (8,600 tons); plus, equivalent reductions of CO2 from SHS (1,494 tons), 1,732 tons from solar lanterns, and 2,119 tons from diesel reductions from LED distributions.</p&gt; <p&gt;11,000 lanterns and domestic solar kits certified &ldquo;Lighting Africa&rdquo; were distributed to schools and socio-community infrastructures in non-electrified rural areas against a target of 10,800.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<strong&gt;Partially Achieved</strong&gt;: 9,272 additional connections to existing mini networks compared to a forecast of 9,770, representing a performance rate of 95%.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;. 9 complaints registered and all of which were handled to the satisfaction of the complainants.</p&gt; <p&gt;<strong&gt;Exceeded: &nbsp;</strong&gt;58 solar systems and energy-saving equipment were distributed as part of the productive use of solar energy for the creation of Income Generating Activities for the benefit of women in rural areas.</p&gt; <p&gt;<strong&gt;Exceeded</strong&gt;: 45 solar/diesel hybrid power plants completed compared to a forecast of 42 power plants, i.e. an achievement rate of 107%.</p&gt; <p&gt;<strong&gt;Partially Achieved</strong&gt;. Annual electricity production as of 12/29/2023 is 10,749 MWh from the hybridizations, 1,860 MWh from Solar Home systems, and 2,165 MWh equivalent from the 98,853 solar lanterns</p&gt; <p&gt;<strong&gt;Exceeded:</strong&gt; 227 km of MV/LV distribution lines built compared to a forecast of 225 km, which is a performance rate of 101%.</p&gt; <p&gt;<strong&gt;Exceeded</strong&gt;: 8,554 domestic solar systems were installed, exceeding the target of 6,860, which is a completion rate of 125%.</p&gt; <p&gt;<strong&gt;Exceeded. </strong&gt;Out of a forecast of 550,800, around 632,147people have access to electricity thanks to domestic connections &ndash; other renewable energies &ndash; outside the networks, or 115%. The calculation methodology was based on the number of subscribers (network + SHS) multiplied by the size of the household in rural areas of 10.83 people per household = (49,060 + 9,310) x 10.83 = 632,147. This 15% excess results from the enthusiasm created by the improvement in quality and duration of service as well as the reduction in the price of kWh thanks to hybridization, among beneficiaries.</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;. All localities housing a solar power plant were reached out by the information and communication campaign.</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;. 9 studies related to rural electrification were carried out against a forecast of 6, i.e. a rate of 130%. Reports of all studies are available.</p&gt; 44000-P160977World BankInternational Development AssociationMinister for Spatial Planning and PopulationMinister for Spatial Planning and PopulationInternational Development AssociationInstitut National de la Statistique (INSTAT) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYele Maweki Batana+1-202-473-1000ybatana@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Republic of Mali 18 -2 Bamako Region 12.65 -8 Bamako 12.65 -8 FY17 - Central Government (Central Agencies)Data Development and Capacity BuildingInstitutional strengthening and capacity buildingData production, accessibility and useInstitutional strengthening and capacity buildingInstitutional strengthening and capacity buildingData Development and Capacity Building 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 600000.00 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 341666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103628.64 103628.64 20000000Total Commitment in July Month of 2017IDA CreditInstitut National de la Statistique (INSTAT) 180024Total Disbursement in January Month of 2018IDA CreditInstitut National de la Statistique (INSTAT) 1070549Total Disbursement in June Month of 2018IDA CreditInstitut National de la Statistique (INSTAT) 81040Total Disbursement in November Month of 2018IDA CreditInstitut National de la Statistique (INSTAT) 496951Total Disbursement in February Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 151821Total Disbursement in March Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 1323056Total Disbursement in April Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 637228Total Disbursement in May Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 1091798Total Disbursement in June Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 315636Total Disbursement in July Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 950708Total Disbursement in August Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 1547704Total Disbursement in October Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 1658818Total Disbursement in December Month of 2019IDA CreditInstitut National de la Statistique (INSTAT) 707210Total Disbursement in January Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 1511851Total Disbursement in March Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 175291Total Disbursement in April Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 486139Total Disbursement in May Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 773092Total Disbursement in June Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 541679Total Disbursement in July Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 396851Total Disbursement in November Month of 2020IDA CreditInstitut National de la Statistique (INSTAT) 496433Total Disbursement in January Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 184803Total Disbursement in March Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 360273Total Disbursement in April Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 604328Total Disbursement in September Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 567842Total Disbursement in October Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 529886Total Disbursement in December Month of 2021IDA CreditInstitut National de la Statistique (INSTAT) 445623Total Disbursement in January Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 375800Total Disbursement in February Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 248412Total Disbursement in March Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 419951Total Disbursement in August Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 304596Total Disbursement in September Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 110368Total Disbursement in October Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 344374Total Disbursement in December Month of 2022IDA CreditInstitut National de la Statistique (INSTAT) 89741Total Disbursement in January Month of 2023IDA CreditInstitut National de la Statistique (INSTAT) 164053Total Disbursement in February Month of 2023IDA CreditInstitut National de la Statistique (INSTAT) 120302Total Disbursement in March Month of 2023IDA CreditInstitut National de la Statistique (INSTAT) 313000Total Disbursement in April Month of 2023IDA CreditInstitut National de la Statistique (INSTAT) 119140Total Disbursement in May Month of 2023IDA CreditInstitut National de la Statistique (INSTAT) 44000-P168812World BankInternational Development AssociationRepublic of MaliInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaimouna Gueye+1-202-473-1000mgueye5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tombouctou Region 19.7 -3.6 Sikasso Region 11.3 -6.2 Segou Region 13.6 -5.9 Mopti Region 14.7 -3.4 Republic of Mali 18 -2 Koulikoro Region 13.8 -7.5 Kayes Region 13.9 -10.1 Gao Region 16.6 1.6 Kidal Region 19.4 1.2 FY17 - Other Energy and ExtractivesFY17 - Renewable Energy SolarFY17 - Public Administration - Financial SectorFY17 - Other Non-bank Financial InstitutionsFY17 - Social ProtectionCredit InfrastructureYouth EmploymentLabor Market Policy and ProgramsMSME DevelopmentFinancial Infrastructure and AccessSocial ProtectionMSME FinancePandemic ResponseEntrepreneurshipEntrepreneurshipSocial ProtectionActive Labor Market ProgramsDisease ControlE-Government, incl. e-servicesPublic AdministrationDisease ControlJob CreationActive Labor Market Programs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 540240.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 923390.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1156745.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1210280.00 1559126.67 1559126.67 1559126.67 1559126.67 1559126.67 1559126.67 1559126.67 1559126.67 1559126.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17571388.48 17571388.48 30000000Total Commitment in March Month of 2021IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 30000000Total Commitment in March Month of 2021IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -6921995Total Commitment Cancellations in March Month of 2026IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 1890246Total Disbursement in January Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 1600540Total Disbursement in January Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 218069Total Disbursement in November Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 2657781Total Disbursement in December Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 1132111Total Disbursement in December Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -995308Total Disbursement in February Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 6647855Total Disbursement in March Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 5280471Total Disbursement in May Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 10410023Total Disbursement in December Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 620312Total Disbursement in January Month of 2024IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 3797560Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 3343002Total Disbursement in November Month of 2024IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 2721798Total Disbursement in March Month of 2025IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund 8942122Total Disbursement in June Month of 2025IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -5837971Total Disbursement in April Month of 2026IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -3836Total Interest Repayment in July Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -6506Total Interest Repayment in November Month of 2022IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -15282Total Interest Repayment in June Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -36794Total Interest Repayment in December Month of 2023IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -37913Total Interest Repayment in June Month of 2024IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -49090Total Interest Repayment in December Month of 2024IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -72444Total Interest Repayment in July Month of 2025IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -85845Total Interest Repayment in December Month of 2025IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund -82242Total Interest Repayment in May Month of 2026IDA CreditMinistry of Economy and FinancePrivate Sector Guarantee Fund Target achieved MFIs have acquired digital banking solutions to improve front office services. &nbsp; Percentage of complaints or requests for information received by the GRM that have been resolved within 60 days Survey not launched yet Target achieved PIU exploring alternatives Actual achievement exceeded intermediate target 7466 &nbsp; Management Information System has been developed, which can track the progress of project beneficiaries 7466 &nbsp; Actual achievement exceeded intermediate target Percentage of complaints or requests for information received by the GRM that have been resolved within 60 days Target achieved Management Information System has been developed, which can track the progress of project beneficiaries Survey not launched yet Although all the equipment and installations the fact that the Treasury requires a special authorization from the BCEAO to launch mass payments, prevented the Treasury from actually processing payments. Hence this can be considered partially achieved Survey not launched yet Actual achievement exceeded intermediate target Target exceeded by 253 percent Survey launched and completed The correct figure is 80 percent Actual achievement exceeded intermediate target Actual achievement exceeded intermediate target Actual achievement exceeded intermediate target Actual achievement exceeded intermediate target Actual achievement exceeded intermediate target Target achieved Target achieved Target achieved Target achieved Target achieved 7466 &nbsp; 7466 &nbsp; 7466 &nbsp; 7466 &nbsp; 7466 &nbsp; Actual achievement exceeded intermediate target 7466 &nbsp; Survey not launched yet Target exceeded Actual achievement exceeded intermediate target Percentage of complaints or requests for information received by the GRM that have been resolved within 60 days MFIs have acquired digital banking solutions to improve front office services. &nbsp; MFIs have acquired digital banking solutions to improve front office services. &nbsp; Survey launched Management Information System has been developed, which can track the progress of project beneficiaries Target exceeded by 253 percent Percentage of complaints or requests for information received by the GRM that have been resolved within 60 days Percentage of complaints or requests for information received by the GRM that have been resolved within 60 days Survey not launched yet Management Information System has been developed, which can track the progress of project beneficiaries 7466 &nbsp; 7466 &nbsp; Target achieved Survey not launched yet Survey launched Management Information System has been developed, which can track the progress of project beneficiaries PIU exploring alternatives PIU exploring alternatives Target achieved to be revised to 2000 44000-P513735World BankInternational Development AssociationRepublic of MaliInternational Development AssociationBudget General Directorate /PIU Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTahirou Kalam+1-202-473-1000tkalam@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 Public Administration - EducationUpper Secondary General EducationLower Secondary General EducationHealthPublic Administration - Health 104739147.21 104739147.21 150000000Total Commitment in March Month of 2026IDA CreditBudget General Directorate /PIU 45260853Total Disbursement in May Month of 2026IDA CreditBudget General Directorate /PIU 44000-P176633World BankInternational Development AssociationRepublic of MaliInternational Development AssociationElectricity Utility in Mali (ElectricitE du Mali)- EDM Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbdou Mbaye+1-202-473-1000ambaye3@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Zinbougou 11.83513 -6.77415 Yelekebougou 12.97452 -8.03974 Tyentiguila 12.9468 -7.5579 Toubougou 13.7579 -8.2144 Tioribougou 13.38173 -7.99256 Tieneguebougou 13.5764 -8.0786 Terebougou 11.05297 -6.1333 Tenezana 13.01095 -7.98473 Tanabougou 12.94442 -7.57952 Soungo 13.73786 -5.97612 Siranikoro 14.2769 -6.2162 Siramasso 13.0016 -8.0449 Sirakorola 13.28671 -7.56982 Sirado 13.46885 -7.86393 Siguinogoue 13.8995 -5.60121 Sido 13.5404 -8.0721 Sinsani 13.11497 -7.55647 Sansanding 13.7252 -6.0043 Sangarebougou 13.93195 -5.54809 Ouolodo 13.20004 -7.93178 Ntiobougou 13.4779 -8.0737 Nossombougou 13.09778 -7.93499 Nonkon 13.2236 -7.85822 Mio 13.81741 -5.8019 Mielou 13.98325 -5.29577 Markala 13.7021 -6.0659 Kourokorodji 13.92257 -7.68169 Kouakourou 14.2223 -4.49593 Kosaba 15.15374 -8.38106 Kolongo-Bozo 13.84129 -5.69522 Kolongo 14.16954 -5.47621 Kolokani 13.5728 -8.0339 Kokri 13.96035 -5.51542 Kodialan 13.26488 -7.55244 Kenabougou 14.6023 -8.7825 Ke-Macina 13.9641 -5.35791 Kayo 12.8272 -7.60622 Kati 12.74409 -8.07257 Karadie 13.24168 -7.60109 Kambila 12.79309 -8.10507 Kale 13.36032 -7.54022 Kalankoulou 13.27487 -7.59236 Kakoun 13.40911 -7.51661 Kabda Soninke 15.18705 -7.22572 Goumakoro 13.71359 -5.94067 Gana-Bambara 13.44423 -7.44359 Galo 13.48623 -7.46742 Ngalamadibi 13.50024 -7.48807 Feya 12.9225 -7.6496 Fanafie Koura 12.8552 -8.09307 Falinbougou 13.37169 -5.74394 Doribougou 14.266 -8.0243 Diekouma 13.37905 -7.57824 Boko 13.29248 -11.37531 Bemasso 12.88889 -8.11297 Banga 15.6089 -4.102 Banankoro 13.73026 -7.73095 Doumba 12.02359 -8.11877 Madina 13.3984 -8.8619 Madina 13.84562 -7.33467 Mafeya 12.9646 -7.6039 Namanbougou 11.78095 -7.92161 Tin 13.74126 -5.90901 Fabougoula 12.92188 -8.07631 Salo 12.93365 -8.03141 Keleguemogo 14.4765 -5.9888 Macina 13.99364 -5.73261 Ndiguitiona 13.78825 -5.94197 Soualebougou 13.76587 -5.93672 Nayo 13.93282 -5.61831 Takala 13.91714 -5.54365 Nemabougou 13.92123 -5.57626 Danbougou 13.92409 -5.55503 Kokri Bozo 13.96958 -5.48966 Diarabougou 13.777 -5.6446 Dibaro 13.0665 -7.61938 Badougourebougou 13.45216 -7.44789 Fassebougou 13.30471 -7.55203 Koroma 13.34729 -7.55599 Sonikoro 13.36076 -7.9481 Sabakebougou 13.33926 -7.9792 Finkessiyoro 13.27651 -7.96784 Zanfina 11.37633 -6.76132 Bolibana 13.83452 -6.10498 Somo 13.491 -8.0361 Koutiala-Koura 13.97656 -5.46505 Banamba 13.54773 -7.44808 Bamabougou 13.4454 -8.0183 Babougou 14.3802 -8.1409 Kodian 12.43843 -7.45034 Noumoubougou 12.7351 -7.7433 FY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionAccess to EnergyGenderEnergy Policies & ReformEnergyAdaptationAccess to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1140000.00 1470000.00 1470000.00 1480000.00 1480000.00 1490000.00 1500000.00 1500000.00 1510000.00 1510000.00 1520000.00 1520000.00 1530000.00 1540000.00 1540000.00 1550000.00 1550000.00 1560000.00 1560000.00 1570000.00 1570000.00 1570000.00 1580000.00 1580000.00 1580000.00 1570000.00 1570000.00 1560000.00 1560000.00 1580000.00 1660000.00 1800000.00 2110000.00 2280000.00 2240000.00 2190000.00 2140000.00 2090000.00 2040000.00 2000000.00 1950000.00 1960000.00 1950000.00 1950000.00 1940000.00 1930000.00 1930000.00 1920000.00 1910000.00 1900000.00 1890000.00 1880000.00 1870000.00 2050000.00 2060000.00 2060000.00 2070000.00 2070000.00 2070000.00 2070000.00 2060000.00 2910000.00 1400000.00 1400000.00 1410000.00 1420000.00 1420000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157000000.00 157000000.00 100000000Total Commitment in June Month of 2023IDA CreditElectricity Utility in Mali (ElectricitE du Mali)- EDMRural Electrification and Domestic Energy Agency (Agence Malienne pour le DEveloppement de l'Energie 57000000Total Commitment in June Month of 2023IDA CreditElectricity Utility in Mali (ElectricitE du Mali)- EDMRural Electrification and Domestic Energy Agency (Agence Malienne pour le DEveloppement de l'Energie -60699645Total Commitment Cancellations in November Month of 2025IDA CreditElectricity Utility in Mali (ElectricitE du Mali)- EDMRural Electrification and Domestic Energy Agency (Agence Malienne pour le DEveloppement de l'Energie -106546005Total Commitment Cancellations in November Month of 2025IDA CreditElectricity Utility in Mali (ElectricitE du Mali)- EDMRural Electrification and Domestic Energy Agency (Agence Malienne pour le DEveloppement de l'Energie Number of households provided with new access to electricity through mini grids Transformer capacity installed on the transmission network of EDM-SA's interconnected grid to enable more power flow Number of solar equipment installed for businesses. Number of kilometers of MV and LV lines constructed under component 1 Number of households provided with new access to electricity through SHS. This corresponds only to the people with new access to electricity services. People with existing access that has been improved through the project (thanks to grid upgrades for instance) are not included. Percentage of households headed by women provided with access through grid extension Number of people in high risk conflict zones or in conflict zones provided with better access to electricity through mini grids or solar home systems Storage capacity (in MWh) installed alongside solar parks Project net greenhouse gas (GHG) emissions are calculated as an annual average of the difference between project gross (absolute) emissions aggregated over the economic lifetime of the project and the emissions of a baseline (counterfactual) scenario aggregated over the same time horizon. They are reported in metric tons of carbon dioxide equivalent per year. The percentage of losses on EDM-SA's interconnected transmission network in Bamako Number of households provided with new access to electricity through mini grids Corrective measures identfied through citizen enagagement activities (notably in satisfaction surveys at mid term of implementation) are integrated in the project interventions for the second half of implementation. Percentage of project-related grievances that are registered and addressed through the GRM Number of people in conflict zones or in high conflict risk zones provided with access to electricity through grid extension Number of people in high risk conflict zones or in conflict zones provided with better access to electricity through mini grids or solar home systems Percentage of female staff occupying technical function at EDM-SA (based on EDM-SA's classification of job categories) Number of micro, small, and medium enterprises in rural areas provided with new electricity services led by women Percentage of households headed by women provided with access through grid extension Project net greenhouse gas (GHG) emissions are calculated as an annual average of the difference between project gross (absolute) emissions aggregated over the economic lifetime of the project and the emissions of a baseline (counterfactual) scenario aggregated over the same time horizon. They are reported in metric tons of carbon dioxide equivalent per year. Implementation is delayed. Private capital invested in solar parks and mini grids through competitive bidding selection and PPP arrangements Number of households provided with new access to electricity through SHS. Percentage of households headed by women provided with access through grid extension Number of households provided with new access to electricity through SHS. Number of public institutions (health facilities, schools, other public infrastructure) electrified under component 1 through grid extension Number of households connected to the grid in Bamako and in secondary cities under the project Percentage of households headed by women provided with access through mini grid. The percentage of losses on EDM-SA's interconnected transmission network in Bamako Number of Solar libraries installed. Implementation is delayed Number of people in conflict zones or in high conflict risk zones provided with access to electricity through grid extension Number of kilometers of MV and LV lines constructed under component 1 Number of school electrified with stand alone systems Private capital invested in solar parks and mini grids through competitive bidding selection and PPP arrangements Number of health facilities electrified with stand alone solar systems Number of localities electrified through mini grids under the project Percentage of project-related grievances that are registered and addressed through the GRM Number of households connected to the grid in Bamako and in secondary cities under the project Number of school electrified with stand alone systems Number of school electrified with stand alone systems Number of public institutions (health facilities, schools, other public infrastructure) electrified under component 1 through grid extension Percentage of female staff occupying technical function at EDM-SA (based on EDM-SA's classification of job categories) Implementation is delayed. New CRI, will need additional analysis from the implementing agencies and PIUs to agree on a target. Number of hybrid system units built Storage capacity (in MWh) installed alongside solar parks Number of hybrid system units built Number of people in high risk conflict zones or in conflict zones provided with better access to electricity through mini grids or solar home systems Number of public institutions electrified through mini grids Implementation is delayed This corresponds only to the people with new access to electricity services. People with existing access that has been improved through the project (thanks to grid upgrades for instance) are not included. Number of solar equipment installed for businesses. Percentage of households headed by women provided with access through mini grid. Percentage of female staff occupying technical function at EDM-SA (based on EDM-SA's classification of job categories) Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Number of public institutions electrified through mini grids Number of households provided with new access to electricity through mini grids Number of kilometers of MV and LV lines constructed under component 1 This corresponds only to the people with new access to electricity services. People with existing access that has been improved through the project (thanks to grid upgrades for instance) are not included. Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Number of public institutions electrified through mini grids Number of public institutions (health facilities, schools, other public infrastructure) electrified under component 1 through grid extension Private capital invested in solar parks and mini grids through competitive bidding selection and PPP arrangements Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Number of people in conflict zones or in high conflict risk zones provided with access to electricity through grid extension Implementation is delayed Number of micro, small, and medium enterprises in rural areas provided with new electricity services led by women Project net greenhouse gas (GHG) emissions are calculated as an annual average of the difference between project gross (absolute) emissions aggregated over the economic lifetime of the project and the emissions of a baseline (counterfactual) scenario aggregated over the same time horizon. They are reported in metric tons of carbon dioxide equivalent per year. Implementation is delayed Implementation is delayed Implementation is delayed Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Implementation is delayed. Number of Solar libraries installed. Number of households connected to the grid in Bamako and in secondary cities under the project Number of hybrid system units built The percentage of losses on EDM-SA's interconnected transmission network in Bamako Implementation is delayed. New CRI, will need additional analysis from the implementing agencies and PIUs to agree on a target. Minimum level of increase in transit capacity (on lines and through substations) on the interconnected network of EDM-SA in Bamako compared to the reference date. Number of health facilities electrified with stand alone solar systems Number of Solar libraries installed. Transformer capacity installed on the transmission network of EDM-SA's interconnected grid to enable more power flow Storage capacity (in MWh) installed alongside solar parks Implementation is delayed. Number of health facilities electrified with stand alone solar systems Number of solar equipment installed for businesses. Transformer capacity installed on the transmission network of EDM-SA's interconnected grid to enable more power flow Number of MW of renewable energy enabled through reinforcement of transmission and distribution networks under the project. Percentage of households headed by women provided with access through mini grid. Number of localities electrified through mini grids under the project Corrective measures identfied through citizen enagagement activities (notably in satisfaction surveys at mid term of implementation) are integrated in the project interventions for the second half of implementation. Implementation is delayed. New CRI, will need additional analysis from the implementing agencies and PIUs to agree on a target. Number of localities electrified through mini grids under the project Corrective measures identfied through citizen enagagement activities (notably in satisfaction surveys at mid term of implementation) are integrated in the project interventions for the second half of implementation. Percentage of project-related grievances that are registered and addressed through the GRM Number of micro, small, and medium enterprises in rural areas provided with new electricity services led by women 44000-P081704World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Rural Developpement Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYeyande Kasse Sangho+1-202-473-1000ysangho@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Region de Sikasso 11.3 -6.1999998 Region de Segou 13.6 -5.9000001 Region de Mopti 14.7 -3.4000001 Region de Koulikoro 13.8 -7.5 FY17 - Other Public AdministrationFY17 - Other Non-bank Financial InstitutionsFY17 - Rural and Inter-Urban RoadsFY17 - Agricultural markets, commercialization and agri-businessFY17 - CropsTradeRural DevelopmentInvestment and Business ClimateRural Infrastructure and service deliveryTrade FacilitationRural MarketsJobs 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 680070.28 680070.28 680070.29 658132.53 658132.53 658132.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 650000.00 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 791666.67 791666.67 791666.66 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 680070.28 680070.28 680070.29 658132.53 658132.53 658132.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46400000Total Commitment in July Month of 2005IDA CreditMinistry of Rural Developpement 20000000Total Commitment in March Month of 2013IDA CreditMinistry of Rural Developpement -6212Total Commitment Cancellations in June Month of 2014IDA CreditMinistry of Rural Developpement -511Total Commitment Cancellations in July Month of 2014IDA CreditMinistry of Rural Developpement -191Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Rural Developpement 906266Total Disbursement in April Month of 2006IDA CreditMinistry of Rural Developpement 1950224Total Disbursement in June Month of 2006IDA CreditMinistry of Rural Developpement 192797Total Disbursement in November Month of 2006IDA CreditMinistry of Rural Developpement 212296Total Disbursement in December Month of 2006IDA CreditMinistry of Rural Developpement 1173462Total Disbursement in January Month of 2007IDA CreditMinistry of Rural Developpement 1222127Total Disbursement in February Month of 2007IDA CreditMinistry of Rural Developpement 132651Total Disbursement in April Month of 2007IDA CreditMinistry of Rural Developpement 410088Total Disbursement in June Month of 2007IDA CreditMinistry of Rural Developpement 592899Total Disbursement in August Month of 2007IDA CreditMinistry of Rural Developpement 1297264Total Disbursement in September Month of 2007IDA CreditMinistry of Rural Developpement 1282780Total Disbursement in October Month of 2007IDA CreditMinistry of Rural Developpement -33343Total Disbursement in November Month of 2007IDA CreditMinistry of Rural Developpement 683408Total Disbursement in April Month of 2008IDA CreditMinistry of Rural Developpement 596891Total Disbursement in May Month of 2008IDA CreditMinistry of Rural Developpement 312619Total Disbursement in June Month of 2008IDA CreditMinistry of Rural Developpement 568363Total Disbursement in July Month of 2008IDA CreditMinistry of Rural Developpement 1168139Total Disbursement in August Month of 2008IDA CreditMinistry of Rural Developpement 941459Total Disbursement in December Month of 2008IDA CreditMinistry of Rural Developpement 1037801Total Disbursement in February Month of 2009IDA CreditMinistry of Rural Developpement 1415789Total Disbursement in May Month of 2009IDA CreditMinistry of Rural Developpement -13635Total Disbursement in July Month of 2009IDA CreditMinistry of Rural Developpement 1677809Total Disbursement in August Month of 2009IDA CreditMinistry of Rural Developpement 1961111Total Disbursement in September Month of 2009IDA CreditMinistry of Rural Developpement 2087024Total Disbursement in December Month of 2009IDA CreditMinistry of Rural Developpement 1627395Total Disbursement in March Month of 2010IDA CreditMinistry of Rural Developpement 1747801Total Disbursement in April Month of 2010IDA CreditMinistry of Rural Developpement 1674377Total Disbursement in September Month of 2010IDA CreditMinistry of Rural Developpement 792301Total Disbursement in December Month of 2010IDA CreditMinistry of Rural Developpement 1567440Total Disbursement in April Month of 2011IDA CreditMinistry of Rural Developpement 1167510Total Disbursement in May Month of 2011IDA CreditMinistry of Rural Developpement 1173657Total Disbursement in June Month of 2011IDA CreditMinistry of Rural Developpement 546744Total Disbursement in July Month of 2011IDA CreditMinistry of Rural Developpement 903265Total Disbursement in November Month of 2011IDA CreditMinistry of Rural Developpement 948600Total Disbursement in December Month of 2011IDA CreditMinistry of Rural Developpement 369568Total Disbursement in January Month of 2012IDA CreditMinistry of Rural Developpement 682972Total Disbursement in February Month of 2012IDA CreditMinistry of Rural Developpement 548915Total Disbursement in August Month of 2012IDA CreditMinistry of Rural Developpement 1714455Total Disbursement in October Month of 2012IDA CreditMinistry of Rural Developpement 1885704Total Disbursement in November Month of 2012IDA CreditMinistry of Rural Developpement 2176087Total Disbursement in January Month of 2013IDA CreditMinistry of Rural Developpement 759368Total Disbursement in February Month of 2013IDA CreditMinistry of Rural Developpement 380487Total Disbursement in March Month of 2013IDA CreditMinistry of Rural Developpement 359371Total Disbursement in May Month of 2013IDA CreditMinistry of Rural Developpement 1926250Total Disbursement in June Month of 2013IDA CreditMinistry of Rural Developpement 980515Total Disbursement in July Month of 2013IDA CreditMinistry of Rural Developpement 1554644Total Disbursement in December Month of 2013IDA CreditMinistry of Rural Developpement 3143461Total Disbursement in February Month of 2014IDA CreditMinistry of Rural Developpement 2807928Total Disbursement in June Month of 2014IDA CreditMinistry of Rural Developpement 675490Total Disbursement in July Month of 2014IDA CreditMinistry of Rural Developpement -511Total Disbursement in July Month of 2014IDA CreditMinistry of Rural Developpement 1293270Total Disbursement in October Month of 2014IDA CreditMinistry of Rural Developpement 2366513Total Disbursement in November Month of 2014IDA CreditMinistry of Rural Developpement 409773Total Disbursement in December Month of 2014IDA CreditMinistry of Rural Developpement 1171521Total Disbursement in January Month of 2015IDA CreditMinistry of Rural Developpement 867086Total Disbursement in February Month of 2015IDA CreditMinistry of Rural Developpement 303991Total Disbursement in March Month of 2015IDA CreditMinistry of Rural Developpement 523856Total Disbursement in April Month of 2015IDA CreditMinistry of Rural Developpement 1678840Total Disbursement in May Month of 2015IDA CreditMinistry of Rural Developpement 3306220Total Disbursement in June Month of 2015IDA CreditMinistry of Rural Developpement 517497Total Disbursement in July Month of 2015IDA CreditMinistry of Rural Developpement -191Total Disbursement in November Month of 2015IDA CreditMinistry of Rural Developpement -107725Total Interest Repayment in September Month of 2006IDA CreditMinistry of Rural Developpement -55386Total Interest Repayment in March Month of 2007IDA CreditMinistry of Rural Developpement -64105Total Interest Repayment in September Month of 2007IDA CreditMinistry of Rural Developpement -54747Total Interest Repayment in February Month of 2008IDA CreditMinistry of Rural Developpement -57379Total Interest Repayment in August Month of 2008IDA CreditMinistry of Rural Developpement -46530Total Interest Repayment in March Month of 2009IDA CreditMinistry of Rural Developpement -60476Total Interest Repayment in August Month of 2009IDA CreditMinistry of Rural Developpement -71898Total Interest Repayment in February Month of 2010IDA CreditMinistry of Rural Developpement -93447Total Interest Repayment in August Month of 2010IDA CreditMinistry of Rural Developpement -1452Total Interest Repayment in February Month of 2011IDA CreditMinistry of Rural Developpement -102006Total Interest Repayment in March Month of 2011IDA CreditMinistry of Rural Developpement -113855Total Interest Repayment in August Month of 2011IDA CreditMinistry of Rural Developpement -125202Total Interest Repayment in March Month of 2012IDA CreditMinistry of Rural Developpement -791Total Interest Repayment in August Month of 2012IDA CreditMinistry of Rural Developpement -130018Total Interest Repayment in September Month of 2012IDA CreditMinistry of Rural Developpement -1438Total Interest Repayment in February Month of 2013IDA CreditMinistry of Rural Developpement -138664Total Interest Repayment in March Month of 2013IDA CreditMinistry of Rural Developpement -158085Total Interest Repayment in August Month of 2013IDA CreditMinistry of Rural Developpement -173540Total Interest Repayment in March Month of 2014IDA CreditMinistry of Rural Developpement -177386Total Interest Repayment in August Month of 2014IDA CreditMinistry of Rural Developpement -13456Total Interest Repayment in August Month of 2014IDA CreditMinistry of Rural Developpement -30123Total Interest Repayment in February Month of 2015IDA CreditMinistry of Rural Developpement -154100Total Interest Repayment in February Month of 2015IDA CreditMinistry of Rural Developpement -53180Total Interest Repayment in August Month of 2015IDA CreditMinistry of Rural Developpement -163173Total Interest Repayment in August Month of 2015IDA CreditMinistry of Rural Developpement -72049Total Interest Repayment in February Month of 2016IDA CreditMinistry of Rural Developpement -167217Total Interest Repayment in February Month of 2016IDA CreditMinistry of Rural Developpement -68305Total Interest Repayment in August Month of 2016IDA CreditMinistry of Rural Developpement -158064Total Interest Repayment in August Month of 2016IDA CreditMinistry of Rural Developpement -66048Total Interest Repayment in February Month of 2017IDA CreditMinistry of Rural Developpement -151297Total Interest Repayment in February Month of 2017IDA CreditMinistry of Rural Developpement -155338Total Interest Repayment in August Month of 2017IDA CreditMinistry of Rural Developpement -68521Total Interest Repayment in August Month of 2017IDA CreditMinistry of Rural Developpement -71162Total Interest Repayment in February Month of 2018IDA CreditMinistry of Rural Developpement -159650Total Interest Repayment in February Month of 2018IDA CreditMinistry of Rural Developpement -67563Total Interest Repayment in August Month of 2018IDA CreditMinistry of Rural Developpement -149885Total Interest Repayment in August Month of 2018IDA CreditMinistry of Rural Developpement -67651Total Interest Repayment in February Month of 2019IDA CreditMinistry of Rural Developpement -146803Total Interest Repayment in February Month of 2019IDA CreditMinistry of Rural Developpement -143140Total Interest Repayment in August Month of 2019IDA CreditMinistry of Rural Developpement -66590Total Interest Repayment in August Month of 2019IDA CreditMinistry of Rural Developpement -65836Total Interest Repayment in February Month of 2020IDA CreditMinistry of Rural Developpement -137259Total Interest Repayment in February Month of 2020IDA CreditMinistry of Rural Developpement -157132Total Interest Repayment in October Month of 2020IDA CreditMinistry of Rural Developpement -70210Total Interest Repayment in October Month of 2020IDA CreditMinistry of Rural Developpement -69548Total Interest Repayment in February Month of 2021IDA CreditMinistry of Rural Developpement -143095Total Interest Repayment in February Month of 2021IDA CreditMinistry of Rural Developpement -138590Total Interest Repayment in August Month of 2021IDA CreditMinistry of Rural Developpement -68559Total Interest Repayment in August Month of 2021IDA CreditMinistry of Rural Developpement -61582Total Interest Repayment in July Month of 2022IDA CreditMinistry of Rural Developpement -113671Total Interest Repayment in July Month of 2022IDA CreditMinistry of Rural Developpement -63561Total Interest Repayment in September Month of 2022IDA CreditMinistry of Rural Developpement -133129Total Interest Repayment in September Month of 2022IDA CreditMinistry of Rural Developpement -68811Total Interest Repayment in March Month of 2023IDA CreditMinistry of Rural Developpement -156334Total Interest Repayment in March Month of 2023IDA CreditMinistry of Rural Developpement -62566Total Interest Repayment in October Month of 2023IDA CreditMinistry of Rural Developpement -124195Total Interest Repayment in October Month of 2023IDA CreditMinistry of Rural Developpement -126666Total Interest Repayment in April Month of 2024IDA CreditMinistry of Rural Developpement -63983Total Interest Repayment in April Month of 2024IDA CreditMinistry of Rural Developpement -66178Total Interest Repayment in October Month of 2024IDA CreditMinistry of Rural Developpement -131123Total Interest Repayment in October Month of 2024IDA CreditMinistry of Rural Developpement -124509Total Interest Repayment in March Month of 2025IDA CreditMinistry of Rural Developpement -63113Total Interest Repayment in March Month of 2025IDA CreditMinistry of Rural Developpement -64318Total Interest Repayment in October Month of 2025IDA CreditMinistry of Rural Developpement -126469Total Interest Repayment in October Month of 2025IDA CreditMinistry of Rural Developpement -124047Total Interest Repayment in February Month of 2026IDA CreditMinistry of Rural Developpement -63757Total Interest Repayment in February Month of 2026IDA CreditMinistry of Rural Developpement -429180Total Loan Repayment in August Month of 2015IDA CreditMinistry of Rural Developpement -431526Total Loan Repayment in February Month of 2016IDA CreditMinistry of Rural Developpement -430088Total Loan Repayment in August Month of 2016IDA CreditMinistry of Rural Developpement -415874Total Loan Repayment in February Month of 2017IDA CreditMinistry of Rural Developpement -431455Total Loan Repayment in August Month of 2017IDA CreditMinistry of Rural Developpement -448074Total Loan Repayment in February Month of 2018IDA CreditMinistry of Rural Developpement -426383Total Loan Repayment in August Month of 2018IDA CreditMinistry of Rural Developpement -427133Total Loan Repayment in February Month of 2019IDA CreditMinistry of Rural Developpement -421037Total Loan Repayment in August Month of 2019IDA CreditMinistry of Rural Developpement -417958Total Loan Repayment in February Month of 2020IDA CreditMinistry of Rural Developpement -434242Total Loan Repayment in October Month of 2020IDA CreditMinistry of Rural Developpement -441507Total Loan Repayment in February Month of 2021IDA CreditMinistry of Rural Developpement -436458Total Loan Repayment in August Month of 2021IDA CreditMinistry of Rural Developpement -402721Total Loan Repayment in July Month of 2022IDA CreditMinistry of Rural Developpement -397509Total Loan Repayment in September Month of 2022IDA CreditMinistry of Rural Developpement -413682Total Loan Repayment in March Month of 2023IDA CreditMinistry of Rural Developpement -6161Total Loan Repayment in August Month of 2023IDA CreditMinistry of Rural Developpement -648Total Loan Repayment in August Month of 2023IDA CreditMinistry of Rural Developpement -170354Total Loan Repayment in October Month of 2023IDA CreditMinistry of Rural Developpement -397673Total Loan Repayment in October Month of 2023IDA CreditMinistry of Rural Developpement -405594Total Loan Repayment in April Month of 2024IDA CreditMinistry of Rural Developpement -171772Total Loan Repayment in April Month of 2024IDA CreditMinistry of Rural Developpement -175294Total Loan Repayment in October Month of 2024IDA CreditMinistry of Rural Developpement -413909Total Loan Repayment in October Month of 2024IDA CreditMinistry of Rural Developpement -5468Total Loan Repayment in February Month of 2025IDA CreditMinistry of Rural Developpement -2364Total Loan Repayment in February Month of 2025IDA CreditMinistry of Rural Developpement -403035Total Loan Repayment in March Month of 2025IDA CreditMinistry of Rural Developpement -170640Total Loan Repayment in March Month of 2025IDA CreditMinistry of Rural Developpement -11234Total Loan Repayment in August Month of 2025IDA CreditMinistry of Rural Developpement -4956Total Loan Repayment in August Month of 2025IDA CreditMinistry of Rural Developpement -173439Total Loan Repayment in October Month of 2025IDA CreditMinistry of Rural Developpement -830439Total Loan Repayment in October Month of 2025IDA CreditMinistry of Rural Developpement -844026Total Loan Repayment in February Month of 2026IDA CreditMinistry of Rural Developpement -178728Total Loan Repayment in February Month of 2026IDA CreditMinistry of Rural Developpement 44000-P505025World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Reconciliation, Peace and National Cohesion Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusan Wong+1-202-473-1000swong1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Rue 554 Port 20, Bamako, Mali, +223 2225858, dgb@finances.gov.ml Cite Administrative, Batiment 2, Bamako , www.reconciliation.gouv.ml MALI Bamako 12.65 -8 Public Administration - Social Risk ManagementSocial InclusionSocial Cohesion and Resilience 1874999.00 1874999.00 1874999.00 1874999.00 1874999.00 1874999.00 1874999.00 1875007.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416677.63 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105119208.24 105119208.24 150000000Total Commitment in November Month of 2024IDA CreditMinistry of Reconciliation, Peace and National Cohesion 580605Total Disbursement in May Month of 2025IDA CreditMinistry of Reconciliation, Peace and National Cohesion 16113951Total Disbursement in June Month of 2025IDA CreditMinistry of Reconciliation, Peace and National Cohesion 28186236Total Disbursement in February Month of 2026IDA CreditMinistry of Reconciliation, Peace and National Cohesion 44000-P160641World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationMinistry of Rural Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSoulemane Fofana+1-202-473-1000sfofana@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tessalit 20.20126 1.01186 Taoudenni 22.67443 -3.97891 Niafunke 15.9322 -3.9906 Nara 15.16875 -7.28466 Nampala 15.2807 -5.5549 Manoba 15.02597 -11.30471 Koulala 13.0135 -6.9207 Kolokani 13.5728 -8.0339 Kita 13.0349 -9.4895 Gourma Rharous 16.87778 -1.92306 Douentza 15.00155 -2.94978 Bourem 16.36395 -3.33839 Bougouni 11.41769 -7.48323 Bandiagara 14.35005 -3.61038 Ansongo 15.6597 0.5022 Niana 13.10698 -5.22723 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - FisheriesFY17 - LivestockFY17 - Agricultural markets, commercialization and agri-businessMSME DevelopmentRural MarketsDisaster Risk ManagementRural DevelopmentRural MarketsMitigationAdaptationDisaster Risk ManagementAgriculture FinanceRenewable Natural Resources Asset ManagementFisheries Policies and institutionsDisaster Preparedness 0.00 0.00 0.00 131820.00 93540.00 218100.00 124440.00 278280.00 153300.00 334260.00 182460.00 402900.00 218460.00 227940.00 478620.00 248400.00 515700.00 267360.00 553260.00 285900.00 590280.00 300900.00 303480.00 623820.00 324600.00 687720.00 364860.00 755160.00 391680.00 817860.00 428520.00 895800.00 467760.00 480840.00 997320.00 514800.00 1055580.00 540720.00 1114920.00 571500.00 1161060.00 589920.00 599280.00 1223940.00 623820.00 1269600.00 644160.00 1314900.00 675180.00 1376700.00 698280.00 701340.00 1408800.00 719040.00 1464360.00 737520.00 1464180.00 720600.00 1442880.00 728160.00 728880.00 1447500.00 713460.00 1417800.00 710580.00 1415160.00 701820.00 1387020.00 683520.00 1350420.00 669360.00 1329000.00 659880.00 656580.00 1304820.00 648060.00 1286340.00 638220.00 1266600.00 628500.00 1247520.00 618960.00 528900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131820.00 93540.00 218100.00 124440.00 278280.00 153300.00 334260.00 182460.00 402900.00 218460.00 227940.00 478620.00 248400.00 515700.00 267360.00 553260.00 285900.00 590280.00 300900.00 303480.00 623820.00 324600.00 687720.00 364860.00 755160.00 391680.00 817860.00 428520.00 895800.00 467760.00 480840.00 997320.00 514800.00 1055580.00 540720.00 1114920.00 571500.00 1161060.00 589920.00 599280.00 1223940.00 623820.00 1269600.00 644160.00 1314900.00 675180.00 1376700.00 698280.00 701340.00 1408800.00 719040.00 1464360.00 737520.00 1464180.00 720600.00 1442880.00 728160.00 728880.00 1447500.00 713460.00 1417800.00 710580.00 1415160.00 701820.00 1387020.00 683520.00 1350420.00 669360.00 1329000.00 659880.00 656580.00 1304820.00 648060.00 1286340.00 638220.00 1266600.00 628500.00 1247520.00 618960.00 528900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3679705.54 3679705.54 30000000Total Commitment in February Month of 2018IDA CreditMinistry of Rural Development 30000000Total Commitment in February Month of 2018IDA CreditMinistry of Rural Development -748Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Rural Development 4351686Total Disbursement in December Month of 2018IDA CreditMinistry of Rural Development 90101Total Disbursement in February Month of 2019IDA CreditMinistry of Rural Development 355024Total Disbursement in April Month of 2019IDA CreditMinistry of Rural Development 81080Total Disbursement in June Month of 2019IDA CreditMinistry of Rural Development 966303Total Disbursement in October Month of 2019IDA CreditMinistry of Rural Development 1149288Total Disbursement in December Month of 2019IDA CreditMinistry of Rural Development 1340940Total Disbursement in February Month of 2020IDA CreditMinistry of Rural Development 805559Total Disbursement in April Month of 2020IDA CreditMinistry of Rural Development 699136Total Disbursement in June Month of 2020IDA CreditMinistry of Rural Development 1814055Total Disbursement in November Month of 2020IDA CreditMinistry of Rural Development 2424051Total Disbursement in March Month of 2021IDA CreditMinistry of Rural Development 918007Total Disbursement in April Month of 2021IDA CreditMinistry of Rural Development 442048Total Disbursement in May Month of 2021IDA CreditMinistry of Rural Development 2087036Total Disbursement in October Month of 2021IDA CreditMinistry of Rural Development 2533838Total Disbursement in November Month of 2021IDA CreditMinistry of Rural Development 1307929Total Disbursement in December Month of 2021IDA CreditMinistry of Rural Development 1754758Total Disbursement in February Month of 2022IDA CreditMinistry of Rural Development 369693Total Disbursement in July Month of 2022IDA CreditMinistry of Rural Development 1970936Total Disbursement in August Month of 2022IDA CreditMinistry of Rural Development 1361132Total Disbursement in October Month of 2022IDA CreditMinistry of Rural Development 1786738Total Disbursement in November Month of 2022IDA CreditMinistry of Rural Development 523990Total Disbursement in December Month of 2022IDA CreditMinistry of Rural Development 1132644Total Disbursement in April Month of 2023IDA CreditMinistry of Rural Development 2449729Total Disbursement in May Month of 2023IDA CreditMinistry of Rural Development 5910184Total Disbursement in June Month of 2023IDA CreditMinistry of Rural Development 974724Total Disbursement in July Month of 2023IDA CreditMinistry of Rural Development 2705977Total Disbursement in August Month of 2023IDA CreditMinistry of Rural Development 2422884Total Disbursement in September Month of 2023IDA CreditMinistry of Rural Development 4281686Total Disbursement in November Month of 2023IDA CreditMinistry of Rural Development 1503128Total Disbursement in December Month of 2023IDA CreditMinistry of Rural Development 1174256Total Disbursement in February Month of 2024IDA CreditMinistry of Rural Development 622749Total Disbursement in March Month of 2024IDA CreditMinistry of Rural Development 1682390Total Disbursement in April Month of 2024IDA CreditMinistry of Rural Development 655813Total Disbursement in May Month of 2024IDA CreditMinistry of Rural Development 792238Total Disbursement in June Month of 2024IDA CreditMinistry of Rural Development 878566Total Disbursement in July Month of 2024IDA CreditMinistry of Rural Development -17136Total Interest Repayment in October Month of 2023IDA CreditMinistry of Rural Development -70231Total Interest Repayment in April Month of 2024IDA CreditMinistry of Rural Development -93516Total Interest Repayment in October Month of 2024IDA CreditMinistry of Rural Development -109Total Interest Repayment in November Month of 2024IDA CreditMinistry of Rural Development -100132Total Interest Repayment in March Month of 2025IDA CreditMinistry of Rural Development -104142Total Interest Repayment in October Month of 2025IDA CreditMinistry of Rural Development -101988Total Interest Repayment in April Month of 2026IDA CreditMinistry of Rural Development -417562Total Loan Repayment in April Month of 2024IDA CreditMinistry of Rural Development -427112Total Loan Repayment in October Month of 2024IDA CreditMinistry of Rural Development -424366Total Loan Repayment in March Month of 2025IDA CreditMinistry of Rural Development -454271Total Loan Repayment in October Month of 2025IDA CreditMinistry of Rural Development -451506Total Loan Repayment in April Month of 2026IDA CreditMinistry of Rural Development This indicator measures the percentage of beneficiaries who expressed satisfaction with the services provided in the project areas based on formal surveys. Two beneficiary satisfaction surveys were conducted during the project. The sample size was representative of the total number of beneficiaries. This is a core indicator. It was measured at mid-term and at the end of the project. Policies developed were specific to the Livestock Sector or directly apply to the Livestock Sector. This indicator relates to efficiency (time to respond) and effectiveness (share of targeted beneficiaries reached) in response to a crisis or emergency. This was in response to livestock feed crises as a result of multiple droughts. This indicator is common to PRAPS-ML's results framework, with the same baseline and targets This indicator measures the average increase in the value of sales in targeted VCs: cattle/meat, milk, aviculture (eggs and broilers), and aquaculture. To measure this indicator, targeted beneficiaries were those who received kits and relevant training under Component 1 and all the beneficiaries of funded PPs and MPs under Component 2. This indicator measures the number of livestock households and small livestock operators and enterprises in targeted areas who were provided with agricultural assets or services by the project. The baseline value for this indicator is zero. This is an outcome indicator. To-date the Project has reached 346,465 farmers against a final target of 340,000 by then end of activities. The total number of males reached in the Project were 122,402. This number does not include the number of males counted as youth. This indicator measures the percentage increase in yields produced by targeted beneficiaries among selected VCs. Targeted beneficiaries were those who received kits and relevant training under Component 1 and all the beneficiaries of funded PPs and MPs under Component 2. Selected VCs were: cattle/meat, milk, aviculture (eggs and broilers), and aquaculture. 44000-P167547World BankInternational Development AssociationGovernment of Mali - Ministry of FinanceGovernment of Mali - Ministry of FinanceInternational Development AssociationGovernment of Mali - Ministry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMustafa Zakir Hussain+1-202-473-1000mhussain2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - HealthFY17 - Other EducationFY17 - Other Energy and ExtractivesFY17 - Sub-National GovernmentFY17 - Other Agriculture, Fishing and ForestryHealth Systems and PoliciesEnergyEducationHealth Systems and PoliciesAgriculture FinanceAdaptationEnergy Policies & ReformHealth FinanceMunicipal Institution BuildingPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000000.00 250000000.00 67935.00 67935.00 40000000Total Commitment in December Month of 2019IDA CreditGovernment of Mali - Ministry of Finance 210000000Total Commitment in December Month of 2019IDA CreditGovernment of Mali - Ministry of Finance 40024640Total Disbursement in December Month of 2019IDA CreditGovernment of Mali - Ministry of Finance 209907425Total Disbursement in December Month of 2019IDA CreditGovernment of Mali - Ministry of Finance -593008Total Interest Repayment in May Month of 2020IDA CreditGovernment of Mali - Ministry of Finance -838453Total Interest Repayment in November Month of 2020IDA CreditGovernment of Mali - Ministry of Finance -864862Total Interest Repayment in May Month of 2021IDA CreditGovernment of Mali - Ministry of Finance -799503Total Interest Repayment in November Month of 2021IDA CreditGovernment of Mali - Ministry of Finance -707537Total Interest Repayment in July Month of 2022IDA CreditGovernment of Mali - Ministry of Finance -730592Total Interest Repayment in November Month of 2022IDA CreditGovernment of Mali - Ministry of Finance -755413Total Interest Repayment in June Month of 2023IDA CreditGovernment of Mali - Ministry of Finance -785211Total Interest Repayment in December Month of 2023IDA CreditGovernment of Mali - Ministry of Finance -758166Total Interest Repayment in June Month of 2024IDA CreditGovernment of Mali - Ministry of Finance -741818Total Interest Repayment in December Month of 2024IDA CreditGovernment of Mali - Ministry of Finance -834044Total Interest Repayment in July Month of 2025IDA CreditGovernment of Mali - Ministry of Finance -827574Total Interest Repayment in December Month of 2025IDA CreditGovernment of Mali - Ministry of Finance -822181Total Interest Repayment in May Month of 2026IDA CreditGovernment of Mali - Ministry of Finance -3425396Total Loan Repayment in May Month of 2026IDA CreditGovernment of Mali - Ministry of Finance 44000-P090075World BankInternational Development AssociationMinister of Equipment and TransportInternational Development AssociationMinister of Equipment and Transports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFabio Gallipic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tongo 13.35272 -5.8131599 Togo 14.5168 -9.0993004 Region de Sikasso 11.3 -6.1999998 Region de Segou 13.6 -5.9000001 Bandiagara 14.35005 -3.6103799 Douentza 15.00155 -2.94978 Bamako 12.65 -8 District de Bamako 12.65 -8 Toukoto 13.4477 -9.8765001 Tenenkou 14.45722 -4.9169002 Diafarabe 14.13814 -5.0178099 Bafoulabe 13.8065 -10.8321 Kona 14.94329 -3.8947401 Kita 13.0349 -9.4895 Canal De Dioro 13.6182 -6.0956001 FY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsFY17 - Other Industry, Trade and ServicesFY17 - Social ProtectionFY17 - Ports/WaterwaysDisease ControlMunicipal Institution BuildingAdministrative and Civil Service ReformNon-communicable diseasesUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformHIV/AIDSJobsNon-communicable diseasesAdministrative and Civil Service ReformHIV/AIDS 0.00 0.00 0.00 0.00 0.00 0.00 652212.39 652212.39 652212.39 652212.39 652212.39 652212.39 673952.80 673952.80 673952.81 2466666.67 2466666.67 2466666.66 2466666.67 2466666.67 2466666.66 2466666.67 2466666.67 2466666.66 2466666.67 2466666.67 2466666.66 2683333.33 2683333.33 2683333.34 2683333.33 2683333.33 2683333.34 2683333.33 2683333.33 2683333.34 2683333.33 2683333.33 2683333.34 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 837005.90 804395.28 804395.29 804395.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 652212.39 652212.39 652212.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90000000Total Commitment in May Month of 2007IDA CreditMinister of Equipment and Transports 23000000Total Commitment in July Month of 2011IDA CreditMinister of Equipment and Transports -11919Total Commitment Cancellations in June Month of 2016IDA CreditMinister of Equipment and Transports 320920Total Disbursement in October Month of 2007IDA CreditMinister of Equipment and Transports 9225588Total Disbursement in November Month of 2007IDA CreditMinister of Equipment and Transports 242117Total Disbursement in December Month of 2007IDA CreditMinister of Equipment and Transports 78839Total Disbursement in May Month of 2008IDA CreditMinister of Equipment and Transports 522171Total Disbursement in June Month of 2008IDA CreditMinister of Equipment and Transports 377552Total Disbursement in July Month of 2008IDA CreditMinister of Equipment and Transports 579253Total Disbursement in August Month of 2008IDA CreditMinister of Equipment and Transports 102123Total Disbursement in September Month of 2008IDA CreditMinister of Equipment and Transports 96299Total Disbursement in October Month of 2008IDA CreditMinister of Equipment and Transports 140305Total Disbursement in December Month of 2008IDA CreditMinister of Equipment and Transports 75439Total Disbursement in January Month of 2009IDA CreditMinister of Equipment and Transports 6220934Total Disbursement in February Month of 2009IDA CreditMinister of Equipment and Transports 104388Total Disbursement in March Month of 2009IDA CreditMinister of Equipment and Transports 109674Total Disbursement in April Month of 2009IDA CreditMinister of Equipment and Transports 493092Total Disbursement in May Month of 2009IDA CreditMinister of Equipment and Transports 260758Total Disbursement in June Month of 2009IDA CreditMinister of Equipment and Transports 2998395Total Disbursement in July Month of 2009IDA CreditMinister of Equipment and Transports 1323001Total Disbursement in August Month of 2009IDA CreditMinister of Equipment and Transports 2249295Total Disbursement in September Month of 2009IDA CreditMinister of Equipment and Transports 3882462Total Disbursement in October Month of 2009IDA CreditMinister of Equipment and Transports 3244886Total Disbursement in December Month of 2009IDA CreditMinister of Equipment and Transports 620084Total Disbursement in February Month of 2010IDA CreditMinister of Equipment and Transports 3319338Total Disbursement in March Month of 2010IDA CreditMinister of Equipment and Transports 1246139Total Disbursement in June Month of 2010IDA CreditMinister of Equipment and Transports 3518817Total Disbursement in July Month of 2010IDA CreditMinister of Equipment and Transports 1373817Total Disbursement in September Month of 2010IDA CreditMinister of Equipment and Transports 1564757Total Disbursement in October Month of 2010IDA CreditMinister of Equipment and Transports 6356320Total Disbursement in January Month of 2011IDA CreditMinister of Equipment and Transports 1767948Total Disbursement in February Month of 2011IDA CreditMinister of Equipment and Transports 2180131Total Disbursement in March Month of 2011IDA CreditMinister of Equipment and Transports 641961Total Disbursement in May Month of 2011IDA CreditMinister of Equipment and Transports 4353278Total Disbursement in June Month of 2011IDA CreditMinister of Equipment and Transports 1461600Total Disbursement in August Month of 2011IDA CreditMinister of Equipment and Transports 4036938Total Disbursement in September Month of 2011IDA CreditMinister of Equipment and Transports 2375705Total Disbursement in December Month of 2011IDA CreditMinister of Equipment and Transports 5261241Total Disbursement in March Month of 2012IDA CreditMinister of Equipment and Transports 2732968Total Disbursement in January Month of 2013IDA CreditMinister of Equipment and Transports 4521939Total Disbursement in June Month of 2013IDA CreditMinister of Equipment and Transports 1416489Total Disbursement in June Month of 2013IDA CreditMinister of Equipment and Transports 1346655Total Disbursement in November Month of 2013IDA CreditMinister of Equipment and Transports 2528282Total Disbursement in December Month of 2013IDA CreditMinister of Equipment and Transports 3106387Total Disbursement in December Month of 2013IDA CreditMinister of Equipment and Transports 224499Total Disbursement in March Month of 2014IDA CreditMinister of Equipment and Transports 5252010Total Disbursement in March Month of 2014IDA CreditMinister of Equipment and Transports 2351072Total Disbursement in June Month of 2014IDA CreditMinister of Equipment and Transports 1385392Total Disbursement in September Month of 2014IDA CreditMinister of Equipment and Transports 1900749Total Disbursement in October Month of 2014IDA CreditMinister of Equipment and Transports 1475810Total Disbursement in December Month of 2014IDA CreditMinister of Equipment and Transports 1836077Total Disbursement in January Month of 2015IDA CreditMinister of Equipment and Transports 5573291Total Disbursement in January Month of 2015IDA CreditMinister of Equipment and Transports 353980Total Disbursement in April Month of 2015IDA CreditMinister of Equipment and Transports 1057073Total Disbursement in May Month of 2015IDA CreditMinister of Equipment and Transports 2679384Total Disbursement in June Month of 2015IDA CreditMinister of Equipment and Transports 374134Total Disbursement in June Month of 2015IDA CreditMinister of Equipment and Transports -22040Total Interest Repayment in November Month of 2007IDA CreditMinister of Equipment and Transports -77109Total Interest Repayment in May Month of 2008IDA CreditMinister of Equipment and Transports -77193Total Interest Repayment in November Month of 2008IDA CreditMinister of Equipment and Transports -7135Total Interest Repayment in May Month of 2009IDA CreditMinister of Equipment and Transports -43152Total Interest Repayment in June Month of 2009IDA CreditMinister of Equipment and Transports -82849Total Interest Repayment in November Month of 2009IDA CreditMinister of Equipment and Transports -122754Total Interest Repayment in May Month of 2010IDA CreditMinister of Equipment and Transports -144117Total Interest Repayment in November Month of 2010IDA CreditMinister of Equipment and Transports -192767Total Interest Repayment in May Month of 2011IDA CreditMinister of Equipment and Transports -232677Total Interest Repayment in November Month of 2011IDA CreditMinister of Equipment and Transports -441Total Interest Repayment in May Month of 2012IDA CreditMinister of Equipment and Transports -249087Total Interest Repayment in June Month of 2012IDA CreditMinister of Equipment and Transports -266621Total Interest Repayment in November Month of 2012IDA CreditMinister of Equipment and Transports -272055Total Interest Repayment in May Month of 2013IDA CreditMinister of Equipment and Transports -279544Total Interest Repayment in November Month of 2013IDA CreditMinister of Equipment and Transports -13049Total Interest Repayment in November Month of 2013IDA CreditMinister of Equipment and Transports -29604Total Interest Repayment in May Month of 2014IDA CreditMinister of Equipment and Transports -299984Total Interest Repayment in May Month of 2014IDA CreditMinister of Equipment and Transports -285832Total Interest Repayment in November Month of 2014IDA CreditMinister of Equipment and Transports -59887Total Interest Repayment in November Month of 2014IDA CreditMinister of Equipment and Transports -72556Total Interest Repayment in May Month of 2015IDA CreditMinister of Equipment and Transports -286175Total Interest Repayment in May Month of 2015IDA CreditMinister of Equipment and Transports -307048Total Interest Repayment in November Month of 2015IDA CreditMinister of Equipment and Transports -72341Total Interest Repayment in November Month of 2015IDA CreditMinister of Equipment and Transports -308386Total Interest Repayment in May Month of 2016IDA CreditMinister of Equipment and Transports -76945Total Interest Repayment in May Month of 2016IDA CreditMinister of Equipment and Transports -317812Total Interest Repayment in November Month of 2016IDA CreditMinister of Equipment and Transports -73493Total Interest Repayment in November Month of 2016IDA CreditMinister of Equipment and Transports -72946Total Interest Repayment in May Month of 2017IDA CreditMinister of Equipment and Transports -300875Total Interest Repayment in May Month of 2017IDA CreditMinister of Equipment and Transports -317804Total Interest Repayment in November Month of 2017IDA CreditMinister of Equipment and Transports -73720Total Interest Repayment in November Month of 2017IDA CreditMinister of Equipment and Transports -316254Total Interest Repayment in May Month of 2018IDA CreditMinister of Equipment and Transports -76523Total Interest Repayment in May Month of 2018IDA CreditMinister of Equipment and Transports -303105Total Interest Repayment in November Month of 2018IDA CreditMinister of Equipment and Transports -73464Total Interest Repayment in November Month of 2018IDA CreditMinister of Equipment and Transports -73903Total Interest Repayment in May Month of 2019IDA CreditMinister of Equipment and Transports -299412Total Interest Repayment in May Month of 2019IDA CreditMinister of Equipment and Transports -288315Total Interest Repayment in November Month of 2019IDA CreditMinister of Equipment and Transports -73843Total Interest Repayment in November Month of 2019IDA CreditMinister of Equipment and Transports -295035Total Interest Repayment in May Month of 2020IDA CreditMinister of Equipment and Transports -72065Total Interest Repayment in May Month of 2020IDA CreditMinister of Equipment and Transports -296548Total Interest Repayment in November Month of 2020IDA CreditMinister of Equipment and Transports -74663Total Interest Repayment in November Month of 2020IDA CreditMinister of Equipment and Transports -77494Total Interest Repayment in May Month of 2021IDA CreditMinister of Equipment and Transports -297322Total Interest Repayment in May Month of 2021IDA CreditMinister of Equipment and Transports -289406Total Interest Repayment in November Month of 2021IDA CreditMinister of Equipment and Transports -71856Total Interest Repayment in November Month of 2021IDA CreditMinister of Equipment and Transports -60277Total Interest Repayment in July Month of 2022IDA CreditMinister of Equipment and Transports -266438Total Interest Repayment in July Month of 2022IDA CreditMinister of Equipment and Transports -259790Total Interest Repayment in November Month of 2022IDA CreditMinister of Equipment and Transports -78991Total Interest Repayment in November Month of 2022IDA CreditMinister of Equipment and Transports -68634Total Interest Repayment in June Month of 2023IDA CreditMinister of Equipment and Transports -263851Total Interest Repayment in June Month of 2023IDA CreditMinister of Equipment and Transports -66568Total Interest Repayment in December Month of 2023IDA CreditMinister of Equipment and Transports -261187Total Interest Repayment in December Month of 2023IDA CreditMinister of Equipment and Transports -68695Total Interest Repayment in June Month of 2024IDA CreditMinister of Equipment and Transports -258170Total Interest Repayment in June Month of 2024IDA CreditMinister of Equipment and Transports -64572Total Interest Repayment in November Month of 2024IDA CreditMinister of Equipment and Transports -252646Total Interest Repayment in December Month of 2024IDA CreditMinister of Equipment and Transports -69220Total Interest Repayment in May Month of 2025IDA CreditMinister of Equipment and Transports -218552Total Interest Repayment in June Month of 2025IDA CreditMinister of Equipment and Transports -64318Total Interest Repayment in November Month of 2025IDA CreditMinister of Equipment and Transports -294297Total Interest Repayment in November Month of 2025IDA CreditMinister of Equipment and Transports -253393Total Interest Repayment in May Month of 2026IDA CreditMinister of Equipment and Transports -65734Total Interest Repayment in May Month of 2026IDA CreditMinister of Equipment and Transports -834993Total Loan Repayment in November Month of 2017IDA CreditMinister of Equipment and Transports -851791Total Loan Repayment in May Month of 2018IDA CreditMinister of Equipment and Transports -824683Total Loan Repayment in November Month of 2018IDA CreditMinister of Equipment and Transports -822978Total Loan Repayment in May Month of 2019IDA CreditMinister of Equipment and Transports -818929Total Loan Repayment in November Month of 2019IDA CreditMinister of Equipment and Transports -809825Total Loan Repayment in May Month of 2020IDA CreditMinister of Equipment and Transports -840961Total Loan Repayment in November Month of 2020IDA CreditMinister of Equipment and Transports -852404Total Loan Repayment in May Month of 2021IDA CreditMinister of Equipment and Transports -838661Total Loan Repayment in November Month of 2021IDA CreditMinister of Equipment and Transports -200336Total Loan Repayment in November Month of 2021IDA CreditMinister of Equipment and Transports -10960Total Loan Repayment in May Month of 2022IDA CreditMinister of Equipment and Transports -769931Total Loan Repayment in July Month of 2022IDA CreditMinister of Equipment and Transports -185872Total Loan Repayment in July Month of 2022IDA CreditMinister of Equipment and Transports -182724Total Loan Repayment in November Month of 2022IDA CreditMinister of Equipment and Transports -766270Total Loan Repayment in November Month of 2022IDA CreditMinister of Equipment and Transports -2017Total Loan Repayment in May Month of 2023IDA CreditMinister of Equipment and Transports -11112Total Loan Repayment in May Month of 2023IDA CreditMinister of Equipment and Transports -779298Total Loan Repayment in June Month of 2023IDA CreditMinister of Equipment and Transports -186630Total Loan Repayment in June Month of 2023IDA CreditMinister of Equipment and Transports -1609Total Loan Repayment in November Month of 2023IDA CreditMinister of Equipment and Transports -4354Total Loan Repayment in November Month of 2023IDA CreditMinister of Equipment and Transports -187025Total Loan Repayment in December Month of 2023IDA CreditMinister of Equipment and Transports -785388Total Loan Repayment in December Month of 2023IDA CreditMinister of Equipment and Transports -2085Total Loan Repayment in May Month of 2024IDA CreditMinister of Equipment and Transports -787217Total Loan Repayment in June Month of 2024IDA CreditMinister of Equipment and Transports -188264Total Loan Repayment in June Month of 2024IDA CreditMinister of Equipment and Transports -16Total Loan Repayment in November Month of 2024IDA CreditMinister of Equipment and Transports -188930Total Loan Repayment in November Month of 2024IDA CreditMinister of Equipment and Transports -781570Total Loan Repayment in December Month of 2024IDA CreditMinister of Equipment and Transports -192160Total Loan Repayment in May Month of 2025IDA CreditMinister of Equipment and Transports -232703Total Loan Repayment in May Month of 2025IDA CreditMinister of Equipment and Transports -576395Total Loan Repayment in June Month of 2025IDA CreditMinister of Equipment and Transports -805654Total Loan Repayment in November Month of 2025IDA CreditMinister of Equipment and Transports -192206Total Loan Repayment in November Month of 2025IDA CreditMinister of Equipment and Transports -194229Total Loan Repayment in May Month of 2026IDA CreditMinister of Equipment and Transports -813090Total Loan Repayment in May Month of 2026IDA CreditMinister of Equipment and Transports 44000-P095091World BankInternational Development AssociationMinistry of Rural DevelopmentRepublic of MaliInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmadou Ba+1-202-473-1000aba2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tominian 13.28737 -4.5931702 Region de Tombouctou 19.700001 -3.5999999 Tombouctou 16.773479 -3.0074201 Sokolo 14.7328 -6.1219001 Region de Sikasso 11.3 -6.1999998 Sikasso 11.31755 -5.6665401 Region de Segou 13.6 -5.9000001 Segou 13.4317 -6.2157001 Region de Mopti 14.7 -3.4000001 Mopti 14.4843 -4.18296 Douentza 15.00155 -2.94978 Dioila 12.4822 -6.7911 Dili 14.99556 -7.6683602 Diema 14.54 -9.1920996 Bankas 14.0775 -3.51594 District de Bamako 12.65 -8 Bamako 12.65 -8 Bafoulabe 13.8065 -10.8321 Koulikoro 13.2257 -7.3032699 Bougouni 11.27243 -7.3474002 Kita 13.28205 -9.39713 Tominian 13.28175 -4.3771801 Bla 12.92374 -5.7678399 Koro 14.384 -2.8529999 Bankass 13.65966 -3.6034701 Mopti 14.77995 -4.0929699 Kayes 14.53349 -11.5459 Dire 16.28017 -3.31302 Tombouctou 21.04685 -3.2318399 Kidal 18.44389 1.3354 Segou 13.65956 -6.15029 Dioila 12.33043 -6.7916398 Kati 12.5629 -8.1992903 Koutiala Cercle 12.35311 -5.5839 Gao Cercle 16.72237 0.43983999 Douentza Cercle 15.06947 -2.4087501 Region de Kidal 19.4 1.2 Gao 16.2717 -0.04472 Region de Gao 16.6 1.6 Kayes 14.44693 -11.44448 Region de Kayes 13.9 -10.1 Region de Koulikoro 13.8 -7.5 Koulikoro 12.86273 -7.5598502 Nara 15.16875 -7.2846599 Niono 14.2526 -5.993 Macina 13.99364 -5.7326102 Koutiala 13.02643 -5.5229902 Kita 12.39193 -7.5007701 FY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - FisheriesFY17 - CropsAgriculture FinanceMitigationLand Administration and ManagementClimate changeMitigationLand Administration and ManagementRural DevelopmentRural MarketsEnvironmental policies and institutions 0.00 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.33 1233333.37 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.67 1841666.63 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.33 958333.37 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.67 741666.63 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 575000.00 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4838657.02 4838657.02 <p&gt;This indicator was dropped in the 2013 restructuring but appeared in subsequent restructurings. The project dropped it from its results framework and thus it was not actively tracked. The project instead monitored the number of subprojects financed.</p&gt; <p&gt;There original target as stated in the PAD indicated 7,740 farm units, with 10 individuals expected to benefit per farm unit, and thus a target of 77,400 individuals. It is not clear how it was changed to 7740 individuals in the results framework. The assumption was 5 ha per farm unit which was reduced to 3 ha per farm unit during implementation.</p&gt; <p&gt;The 2018 restructuring noted a revision to 5,400. Based on the addition of the sub-indicators, a total of 4180 individuals was calculated.&nbsp;The indicator is considered to have been substantially achieved.</p&gt; <p&gt;Data source: PAPAM, 2018; PAPAM, 2018a; GoM, 2019; IFAD, 2018&nbsp;</p&gt; <p&gt;This indicator is considered not to have been achieved. The project did not actively track this indicator, instead it tracked the number of inseminated cows. Assuming that the performance of this indicator is indicative of the adoption rate of dairy technologies, it was considered not have been achieved.</p&gt; <p&gt;Data source: DNPIA, 2019</p&gt; <p&gt;This indicator is&nbsp;considered substantially&nbsp;achieved</p&gt; <p&gt;Data source: Various PAPAM M&amp;E&nbsp;reports and surveys</p&gt; <p&gt;This indicator is considered to have been substantially achieved. The small village perimeter irrigation development which only achieved 56.3% of its target affected the overall achievement of the indicator.&nbsp;</p&gt; <p&gt;Data source:&nbsp;APCAM, 2013; APCAM, 2016; DNA, 2018; DNA, 2017; CPS, 2019; CPS, 2017</p&gt; <p&gt;This indicator is considered achieved.</p&gt; <p&gt;Data source: DNA, 2016; CPS, 2019; APCAM, 2016; APCAM 2013</p&gt; <p&gt;This indicator is considered to have been substantially achieved.&nbsp;</p&gt; <p&gt;Data source: ON, 2018</p&gt; <p&gt;This indicator is considered to be substantially achieved.</p&gt; <p&gt;Data source: DNA, 2018; DNA, 2017; DNA, 2016; CPS, 2019; CPS, 2017; APCAM, 2016; APCAM, 2013</p&gt; <p&gt;This indicator is considered achieved.</p&gt; <p&gt;Data source: DNA, 2016; CPS, 2019; CPS, 2017, APCAM, 2016; APCAM, 2013</p&gt; <p&gt;This indicator is considered achieved.</p&gt; <p&gt;Data source: PAPAM, 2018; PAPAM, 2018a; GoM, 2019; IFAD, 2018&nbsp;</p&gt; <p&gt;This indicator is considered achieved.&nbsp;</p&gt; <p&gt;Data source: APCAM, 2016; APCAM, 2013; DNA, 2018; DNA, 2019</p&gt; <p&gt;This indicator is considered achieved.</p&gt; <p&gt;Data source: APCAM, 2016; APCAM, 2013; DNA, 2018; DNA, 2019</p&gt; <p&gt;This indicator was dropped during the 2013 restructuring. An 11 km drain was constructed although 33 km at Karankola and 20&nbsp;km at Tango were initially expected. The drain was completed just before the project closed.</p&gt; <p&gt;This indicator is considered to be substantially&nbsp;achieved.</p&gt; <p&gt;Data source: APCAM, 2013; APCAM, 2016; DNPIA, 2019</p&gt; <p&gt;This indicator is considered achieved although based on only the Sabalibougou perimeter. A field visit to the M&#39;Bewani perimeter in September 2019 indicated that the fields had been planted and farmers expected&nbsp;to achieve 6-7 T/ha yields that first season.&nbsp;</p&gt; <p&gt;Data source: CPS, 2019; CPS, 2017; APCAM, 2016; ON, 2016; ON, 2016a</p&gt; <p&gt;This indicator is considered achieved.</p&gt; <p&gt;Data source: DNPIA, 2019; APCAM, 2016; APCAM, 2013</p&gt; <p&gt;This indicator is considered substantially&nbsp;achieved.</p&gt; <p&gt;Data source: PAPAM, 2018; PAPAM, 2018a; GoM, 2019; IFAD, 2018&nbsp;</p&gt; 44000-P108440World BankInternational Development AssociationCellule de Coordination de Projet (CCP)Cellule de Coordination de Projet (CCP)International Development AssociationEenrgie du Mali (EDM-SA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFranklin Koffi S.W. Gbedeypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Toubakoura 13.4637 -7.3827801 Tonka 16.12886 -3.7477601 Tenenkou 14.45722 -4.9169002 Sikasso 11.31755 -5.6665401 Segou 13.4317 -6.2157001 Segala Ndi 14.5638 -10.9746 Nara 15.16875 -7.2846599 Mpessoba 12.6726 -5.7156301 Mopti 14.4843 -4.18296 Molodo 14.23869 -6.0240998 Menaka 15.9182 2.4022 Koutiala 12.39173 -5.46421 Kouri 12.18396 -4.8028402 Koumantou 11.406 -6.8498402 Koniakari 14.5797 -10.9012 Kona 14.94329 -3.8947401 Klela 12.1758 -5.8628302 Kignan 11.85194 -6.0139799 Kenieba 12.83745 -11.23567 Kinmparana 12.84217 -4.9245 Ke-Macina 13.9641 -5.3579102 Kayes 14.44693 -11.44448 Dinangorou 14.451 -2.24422 Diema 14.54 -9.1920996 Diafarabe 14.13814 -5.0178099 Dia 14.34865 -4.9619198 Dloguebougou 13.8324 -6.4506001 Bankas 14.0775 -3.51594 Banankoro 13.4959 -6.1715999 Banamba 13.54773 -7.4480801 Bamako 12.65 -8 Commune 3 12.65427 -8.0153103 Commune 1 12.66581 -7.94455 Commune 2 12.6485 -7.9778199 Kati 12.5629 -8.1992903 Dioila 12.33043 -6.7916398 Baroueli 13.07489 -6.5717101 Segou 13.65956 -6.15029 Sanankoroba 12.39737 -7.9393501 Sansanding 13.7252 -6.0043001 Baroueli 13.077 -6.8312001 Bourem 16.955 -0.34861001 Diamou 14.088 -11.26256 Goumbou 14.9882 -7.454 Gourma-Rharous 16.877781 -1.9230601 Kolokani 13.5728 -8.0339003 Kolondieba 11.08943 -6.8929 Koro 14.064 -3.0753901 Mahina 13.9044 -10.0986 Mao 12.13213 -4.6295099 Republic of Mali 18 -2 Sanzana 11.75088 -5.9500999 Siribala 14.0432 -6.1066999 Sofara 14.01667 -4.2333298 Wolossebougou 11.9989 -7.91398 Ansongo 15.6597 0.50220001 Yorosso 12.35811 -4.7768798 Sadiola 13.89121 -11.69275 Kangaba 11.93333 -8.4166698 Kanrangana 12.2296 -5.0352302 Kati 12.74409 -8.0725698 FY17 - Other Energy and ExtractivesFY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionBiodiversityUrban Infrastructure and Service DeliveryServices and Housing for the PoorRural Infrastructure and service deliveryBiodiversityLandscape ManagementLandscape ManagementJob CreationRenewable Natural Resources Asset Management 0.00 1531166.66 1531166.67 1531166.67 0.00 2296750.00 2296750.00 1531166.66 1531166.67 1531166.67 1531166.66 1531166.67 1531166.67 3286833.33 3286833.33 3286833.34 3286833.33 3286833.33 3286833.34 3286833.33 3286833.33 3286833.34 3286833.33 3286833.33 3286833.34 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 2811250.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 1508750.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 862000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27816204.75 27816204.75 120000000Total Commitment in June Month of 2009IDA CreditEenrgie du Mali (EDM-SA) -25833360Total Commitment Cancellations in October Month of 2013IDA CreditEenrgie du Mali (EDM-SA) -2044342Total Commitment Cancellations in January Month of 2019IDA CreditEenrgie du Mali (EDM-SA) 1041341Total Disbursement in February Month of 2010IDA CreditEenrgie du Mali (EDM-SA) 280673Total Disbursement in September Month of 2010IDA CreditEenrgie du Mali (EDM-SA) 247989Total Disbursement in December Month of 2010IDA CreditEenrgie du Mali (EDM-SA) 283534Total Disbursement in March Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 918045Total Disbursement in June Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 772759Total Disbursement in July Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 1758641Total Disbursement in August Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 243933Total Disbursement in September Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 407223Total Disbursement in October Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 446911Total Disbursement in November Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 508515Total Disbursement in December Month of 2011IDA CreditEenrgie du Mali (EDM-SA) 233243Total Disbursement in February Month of 2012IDA CreditEenrgie du Mali (EDM-SA) 268881Total Disbursement in March Month of 2012IDA CreditEenrgie du Mali (EDM-SA) 1842835Total Disbursement in October Month of 2012IDA CreditEenrgie du Mali (EDM-SA) 1764968Total Disbursement in November Month of 2012IDA CreditEenrgie du Mali (EDM-SA) 690547Total Disbursement in December Month of 2012IDA CreditEenrgie du Mali (EDM-SA) 209359Total Disbursement in January Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 839931Total Disbursement in March Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 232264Total Disbursement in April Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 1111219Total Disbursement in May Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 2421398Total Disbursement in June Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 517459Total Disbursement in July Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 1023892Total Disbursement in August Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 2751729Total Disbursement in October Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 612174Total Disbursement in November Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 2577165Total Disbursement in December Month of 2013IDA CreditEenrgie du Mali (EDM-SA) 1728776Total Disbursement in January Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 897279Total Disbursement in February Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 871914Total Disbursement in March Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 2189552Total Disbursement in April Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 3063596Total Disbursement in May Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 2614228Total Disbursement in June Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 4289316Total Disbursement in July Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 3776958Total Disbursement in August Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 4643902Total Disbursement in September Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 4563849Total Disbursement in October Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 2517398Total Disbursement in November Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 2916362Total Disbursement in December Month of 2014IDA CreditEenrgie du Mali (EDM-SA) 2014659Total Disbursement in January Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 2546540Total Disbursement in February Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 1001265Total Disbursement in March Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 2213252Total Disbursement in April Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 2603174Total Disbursement in May Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 4615259Total Disbursement in June Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 184494Total Disbursement in July Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 859280Total Disbursement in August Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 1181155Total Disbursement in September Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 3975454Total Disbursement in October Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 1389851Total Disbursement in November Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 2222381Total Disbursement in December Month of 2015IDA CreditEenrgie du Mali (EDM-SA) 1148143Total Disbursement in January Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 1871029Total Disbursement in March Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 1192811Total Disbursement in April Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 369551Total Disbursement in May Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 628553Total Disbursement in June Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 708705Total Disbursement in July Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 1197643Total Disbursement in August Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 368447Total Disbursement in September Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 43671Total Disbursement in October Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 51285Total Disbursement in November Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 48544Total Disbursement in December Month of 2016IDA CreditEenrgie du Mali (EDM-SA) 119252Total Disbursement in April Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 126962Total Disbursement in June Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 63584Total Disbursement in August Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 88278Total Disbursement in October Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 252891Total Disbursement in November Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 42547Total Disbursement in December Month of 2017IDA CreditEenrgie du Mali (EDM-SA) 206570Total Disbursement in February Month of 2018IDA CreditEenrgie du Mali (EDM-SA) 529267Total Disbursement in March Month of 2018IDA CreditEenrgie du Mali (EDM-SA) 303329Total Disbursement in April Month of 2018IDA CreditEenrgie du Mali (EDM-SA) 73577Total Disbursement in May Month of 2018IDA CreditEenrgie du Mali (EDM-SA) 598065Total Disbursement in June Month of 2018IDA CreditEenrgie du Mali (EDM-SA) -734098Total Disbursement in November Month of 2018IDA CreditEenrgie du Mali (EDM-SA) -1331Total Disbursement in December Month of 2018IDA CreditEenrgie du Mali (EDM-SA) -4461Total Interest Repayment in October Month of 2010IDA CreditEenrgie du Mali (EDM-SA) -5355Total Interest Repayment in March Month of 2011IDA CreditEenrgie du Mali (EDM-SA) -8181Total Interest Repayment in September Month of 2011IDA CreditEenrgie du Mali (EDM-SA) -24094Total Interest Repayment in March Month of 2012IDA CreditEenrgie du Mali (EDM-SA) -197Total Interest Repayment in September Month of 2012IDA CreditEenrgie du Mali (EDM-SA) -26947Total Interest Repayment in October Month of 2012IDA CreditEenrgie du Mali (EDM-SA) -36576Total Interest Repayment in March Month of 2013IDA CreditEenrgie du Mali (EDM-SA) -53584Total Interest Repayment in September Month of 2013IDA CreditEenrgie du Mali (EDM-SA) -80634Total Interest Repayment in March Month of 2014IDA CreditEenrgie du Mali (EDM-SA) -117234Total Interest Repayment in September Month of 2014IDA CreditEenrgie du Mali (EDM-SA) -178376Total Interest Repayment in March Month of 2015IDA CreditEenrgie du Mali (EDM-SA) -255061Total Interest Repayment in September Month of 2015IDA CreditEenrgie du Mali (EDM-SA) -279383Total Interest Repayment in March Month of 2016IDA CreditEenrgie du Mali (EDM-SA) -309546Total Interest Repayment in September Month of 2016IDA CreditEenrgie du Mali (EDM-SA) -309465Total Interest Repayment in March Month of 2017IDA CreditEenrgie du Mali (EDM-SA) -328303Total Interest Repayment in September Month of 2017IDA CreditEenrgie du Mali (EDM-SA) -335279Total Interest Repayment in March Month of 2018IDA CreditEenrgie du Mali (EDM-SA) -328376Total Interest Repayment in September Month of 2018IDA CreditEenrgie du Mali (EDM-SA) -320560Total Interest Repayment in March Month of 2019IDA CreditEenrgie du Mali (EDM-SA) -311703Total Interest Repayment in September Month of 2019IDA CreditEenrgie du Mali (EDM-SA) -330258Total Interest Repayment in March Month of 2020IDA CreditEenrgie du Mali (EDM-SA) -329662Total Interest Repayment in October Month of 2020IDA CreditEenrgie du Mali (EDM-SA) -312629Total Interest Repayment in March Month of 2021IDA CreditEenrgie du Mali (EDM-SA) -333933Total Interest Repayment in September Month of 2021IDA CreditEenrgie du Mali (EDM-SA) -234210Total Interest Repayment in July Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -30551Total Interest Repayment in September Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -263867Total Interest Repayment in October Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -344744Total Interest Repayment in April Month of 2023IDA CreditEenrgie du Mali (EDM-SA) -272136Total Interest Repayment in October Month of 2023IDA CreditEenrgie du Mali (EDM-SA) -274585Total Interest Repayment in April Month of 2024IDA CreditEenrgie du Mali (EDM-SA) -299557Total Interest Repayment in October Month of 2024IDA CreditEenrgie du Mali (EDM-SA) -109Total Interest Repayment in November Month of 2024IDA CreditEenrgie du Mali (EDM-SA) -278194Total Interest Repayment in March Month of 2025IDA CreditEenrgie du Mali (EDM-SA) -274038Total Interest Repayment in October Month of 2025IDA CreditEenrgie du Mali (EDM-SA) -270392Total Interest Repayment in April Month of 2026IDA CreditEenrgie du Mali (EDM-SA) -855323Total Loan Repayment in September Month of 2019IDA CreditEenrgie du Mali (EDM-SA) -863906Total Loan Repayment in March Month of 2020IDA CreditEenrgie du Mali (EDM-SA) -883058Total Loan Repayment in October Month of 2020IDA CreditEenrgie du Mali (EDM-SA) -896305Total Loan Repayment in March Month of 2021IDA CreditEenrgie du Mali (EDM-SA) -888451Total Loan Repayment in September Month of 2021IDA CreditEenrgie du Mali (EDM-SA) -786Total Loan Repayment in March Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -818259Total Loan Repayment in July Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -805283Total Loan Repayment in October Month of 2022IDA CreditEenrgie du Mali (EDM-SA) -841789Total Loan Repayment in April Month of 2023IDA CreditEenrgie du Mali (EDM-SA) -8940Total Loan Repayment in September Month of 2023IDA CreditEenrgie du Mali (EDM-SA) -812260Total Loan Repayment in October Month of 2023IDA CreditEenrgie du Mali (EDM-SA) -821526Total Loan Repayment in April Month of 2024IDA CreditEenrgie du Mali (EDM-SA) -833218Total Loan Repayment in October Month of 2024IDA CreditEenrgie du Mali (EDM-SA) -829067Total Loan Repayment in March Month of 2025IDA CreditEenrgie du Mali (EDM-SA) -31839Total Loan Repayment in September Month of 2025IDA CreditEenrgie du Mali (EDM-SA) -817522Total Loan Repayment in October Month of 2025IDA CreditEenrgie du Mali (EDM-SA) -848081Total Loan Repayment in April Month of 2026IDA CreditEenrgie du Mali (EDM-SA) <p&gt;<strong&gt;Achieved: </strong&gt;A study on the Electricity Sector Investment Master Plan was prepared and approved by the Government.</p&gt; <p&gt;<strong&gt;Largely Exceeded</strong&gt;. Activities to build or rehabilitate the MV electricity distribution network were implemented as planned both in the urban and suburban neighborhoods of Bamako and the four regional cities of Kayes, Koutiala, Sikasso, and S&eacute;gou.</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;-The doubling of the 150 kV Bamako-Fana-S&eacute;gou electric line was implemented as planned at project appraisal.</p&gt; <p&gt;<strong&gt;Achieved- </strong&gt;The project supported local and foreign training for staff working with the power utility (EDM-SA), the Ministry of Energy, and the Energy Regulatory Agency. The feedback from the training beneficiaries on the quality and usefulness of the training was overall very positive.<strong&gt; </strong&gt;</p&gt; <p&gt;<strong&gt;Largely exceeded. </strong&gt;The target of connected households outside Bamako amounted to 318,000, representing 167 percent of the target of 190,000. This performance resulted from the project emphasis on doubling the 150 kV Bamako-Fana-S&eacute;gou electric line and strengthening the distribution network in the four cities of Kayes, Koutiala, Sikasso and S&eacute;gou, and Kati.</p&gt; <p&gt;<strong&gt;Partially achieved.</strong&gt; The project supported the installation of public solar lamps as planned, but achievements were short of the target. Moreover, there was no adequate maintenance plan, and sustainability of this source of energy is uncertain.</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;- Overall, the ISRs and the Aide Memoires were prepared on a regular basis and provided a good account of progress toward the project outcome and objectives. ISRs had an annex with the status of PDO indicators.</p&gt; <p&gt;<strong&gt;Largely Achieved.</strong&gt; The targets were largely exceeded, as beneficiaries more than tripled the target level, reaching the level of 992,400 against a target of 285,950. This performance resulted from the project emphasis on rehabilitating the electricity transmission and distribution infrastructure in Bamako urban and suburban neighborhoods. The project corresponded with a Government policy to expand electricity access.</p&gt; <p&gt;Target not achieved. The purchase order for the smart meters was raised,&nbsp;but the consignment&nbsp;was not delivered&nbsp;as at the project closing date.</p&gt; <p&gt;The target of connected households in Bamako almost tripled, amounting to 662,000, against a target of 350,000. This performance resulted from the project emphasis on rehabilitating and upgrading the electricity transmission and distribution network in Bamakorban and suburban neighborhoods, and a deliberate Government policy to expand energy access.</p&gt; <p&gt;<strong&gt;Exceeded</strong&gt;: Activities of electrification were implemented as planned both in the urban and suburban neighborhoods of Bamako and the four regional cities of Kayes, Koutiala, Sikasso and S&eacute;gou.</p&gt; <p&gt;<strong&gt;Exceeded.</strong&gt; Activities to build or rehabilitate the LV electricity distribution network were implemented as planned both in the urban and suburban neighborhoods of Bamako and the four regional cities of Kayes, Koutiala, Sikasso, and S&eacute;gou.</p&gt; <p&gt;<strong&gt;Partially achieved</strong&gt;: The target was missed by 17 percent, because the power utility has not succeeded to bring under control all efficiency factors that could lead to losses reduction. The power utility does not have a total control on the revenue collection and nontechnical losses.</p&gt; <p&gt;<strong&gt;Achieved.</strong&gt; Because the use of CFLs was already generalized in Mali before the launch of the project, the initial target was scaled down, and the new target was achieved as planned.</p&gt; <p&gt;<strong&gt;Achieved</strong&gt;. The target was achieved because of overall upgrade and rehabilitation of the transmission and distribution network, particularly in Bamako urban and suburban neighborhoods.</p&gt; <p&gt;<strong&gt;Largely exceeded.</strong&gt; Achievements reached 156 percent of the expected target, following strides in the expansion of the transmission, distribution, and electrification under the project, which corresponded with the Government&rsquo;s deliberate policy to promote energy access.</p&gt; <p&gt;<strong&gt;Not Achieved</strong&gt;- The initial calendar was not adhered to, because of inadequate implementation arrangements, and unfavorable political developments, which triggered delays in the project closing occurring 45 months after the original closing date.</p&gt; 44000-P503776World BankInternational Development AssociationRepublic of MaliInternational Development AssociationMinistEre de la SantE et du DEveloppement Social Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZenab Konkobo Kouanda+1-202-473-1000zkonkobokouanda@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CitE Administrative - BP 232,, Bamako, Mali, +223 20234266, info@sante.gov.ml MALI Bamako 12.65 -8 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - Health 0.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71947542.17 71947542.17 100000000Total Commitment in June Month of 2024IDA CreditMinistEre de la SantE et du DEveloppement Social 1409217Total Disbursement in November Month of 2024IDA CreditMinistEre de la SantE et du DEveloppement Social 7149020Total Disbursement in March Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 256356Total Disbursement in April Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 337227Total Disbursement in May Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 1740261Total Disbursement in June Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 536652Total Disbursement in July Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 424955Total Disbursement in August Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 703016Total Disbursement in September Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 1127162Total Disbursement in October Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 793122Total Disbursement in November Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 2337031Total Disbursement in December Month of 2025IDA CreditMinistEre de la SantE et du DEveloppement Social 641387Total Disbursement in January Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social 500186Total Disbursement in February Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social 3520306Total Disbursement in March Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social 839519Total Disbursement in April Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social 1448251Total Disbursement in May Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social 4288791Total Disbursement in June Month of 2026IDA CreditMinistEre de la SantE et du DEveloppement Social Not met Exceeded No description available for this Corporate indicator No description available for this Corporate indicator Exceeded No description available for this Corporate indicator Exceeded No met. 78 percent of the annual target reached Reached No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator Not met Exceeded Exceeded Not met Exceeded Reached Not met Exceeded No description available for this Corporate indicator Exceeded Exceeded Met Not met Exceeded No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator Exceeded No met. 78 percent of the annual target reached No description available for this Corporate indicator No description available for this Corporate indicator No description available for this Corporate indicator Not met Exceeded Not met Exceeded No description available for this Corporate indicator 44000-P171658World BankInternational Development AssociationRepublic of MaliRepublic of MaliInternational Development AssociationMinistry of Urban, Housing, Land, Territorial Administration and Population Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEdouard Ereno Blanchet+1-202-473-1000eereno@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tyenfala 12.7357 -7.7548 Sirakorola 13.28671 -7.56982 Niamakoro 12.58115 -7.95958 Mountougoula 12.52888 -7.82169 Republic of Mali 17.570692 -3.996166 Bamako 12.65 -8 Kalaban Koura 12.58995 -7.98306 Daoudabougou 12.59949 -7.98075 Niamana 12.5909 -7.85628 Noumoubougou 12.89496 -7.15872 Kalabancoro 12.57222 -8.02889 Mande 13.29876 -3.62704 Lassa 12.65425 -8.04961 FY17 - Waste ManagementFY17 - Water SupplyFY17 - SanitationFY17 - Irrigation and DrainageFY17 - Sub-National GovernmentFlood and Drought Risk ManagementDisease ControlFlood and Drought Risk ManagementPandemic ResponseJob CreationUrban Infrastructure and Service DeliveryDisaster Risk ManagementUrban Water and SanitationDisaster Risk ManagementMunicipal Institution BuildingGenderPublic Private PartnershipsPublic AdministrationAdaptationGeospatial ServicesAdaptationUrban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.33 718333.37 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.67 2075366.63 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.33 4569133.37 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.67 6293416.63 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.33 4724258.37 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.67 2369491.63 166666.67 166666.67 166666.67 166666.67 166666.67 166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718333.33 718333.33 718333.33 718333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137263336.28 137263336.28 100000000Total Commitment in November Month of 2022IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 150000000Total Commitment in November Month of 2022IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 50000000Total Commitment in March Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 7864300Total Disbursement in June Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 489741Total Disbursement in June Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 3149408Total Disbursement in July Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 0Total Disbursement in September Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -17315Total Disbursement in February Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 3742714Total Disbursement in June Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1843426Total Disbursement in June Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 131093Total Disbursement in July Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 567374Total Disbursement in July Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 0Total Disbursement in September Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 5931629Total Disbursement in October Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 2921549Total Disbursement in October Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 2958275Total Disbursement in December Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 817193Total Disbursement in December Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 763075Total Disbursement in January Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 375843Total Disbursement in January Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 20017398Total Disbursement in March Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 818053Total Disbursement in April Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 611280Total Disbursement in April Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 17293817Total Disbursement in May Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 0Total Disbursement in June Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 13931401Total Disbursement in June Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 136481Total Disbursement in July Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 277098Total Disbursement in July Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 2210667Total Disbursement in August Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 940400Total Disbursement in August Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 0Total Disbursement in September Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 2567012Total Disbursement in October Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1698582Total Disbursement in October Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1992858Total Disbursement in December Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 528542Total Disbursement in December Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 7961435Total Disbursement in January Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 3481439Total Disbursement in January Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1717760Total Disbursement in February Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 883212Total Disbursement in February Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 323889Total Disbursement in March Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 190221Total Disbursement in March Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 767705Total Disbursement in May Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1483224Total Disbursement in May Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population 1365885Total Disbursement in June Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -412300Total Interest Repayment in June Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -308529Total Interest Repayment in October Month of 2023IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -353567Total Interest Repayment in April Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -417364Total Interest Repayment in October Month of 2024IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -122Total Interest Repayment in March Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -548497Total Interest Repayment in April Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -234Total Interest Repayment in September Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -631900Total Interest Repayment in October Month of 2025IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -348Total Interest Repayment in March Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population -715064Total Interest Repayment in April Month of 2026IDA CreditMinistry of Urban, Housing, Land, Territorial Administration and Population Total number of people who have received food assistance items during the first year of the CERC implementation After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Assess the number of elected representatives and key staff having capacity/performance reinforced as result of a training package related to their works. Assessment in their office according to the tools and knowlege shared during trainings] Number of new fecal sludge treatment plants constructed under the project After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Number of urban planning tools or investment studies completed with the use of a digital information system] Timbuktu and Mopti hospitals water sewage plants rehabilitated. Indicator to be reviewed at MTR. [Number of Local development plans / investment programs in place as a result of the project and used once (or more) to lead local development or investment decisions] The cumulative number of people living in an area where household waste is collected, tranported and diposed in a landfill or recycled Number of household connections constructed under the project The cumulative number of people living in an area where household waste is collected, tranported and diposed in a landfill or recycled After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Number of people who are trained in the use of digital and geospatial technologies under component 4b. Includes both short and long trainings.] Total number of people who have received food assistance items during the first year of the CERC implementation Assess the progress in implementing an O&M strategy Total number of people affected by the floods who have received medical treatment from the rehabilitated health services The indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been constructed through operations supported by the World Bank. The cumulative length of the storm water drainage systems built or rehabilitated under the project, thereby contributing to improvements in flood control. -- The number of local initiatives implemented using grants allocated by the project contributing to the urban living condition and economic inclusion of young people and women -- After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Year-on-year increase in total of own-source revenues (OSRs) collected for all LGs (District + 6 Communes] Indicator collected over the works that received provisional acceptance from AGEROUTE Cumulated length of water networks constructed under the project (primary, secondary and tertiary distribution networks) Indicator collected over the works that received provisional acceptance from AGEROUTE Cumulated capacity of water storage constructed under the project (watertight concrete towers and tanks) Share of LGs total expenditure spent on routine maintenance (District) Works still ongoing. The indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been constructed through operations supported by the World Bank. Cumulated capacity of water storage constructed under the project (watertight concrete towers and tanks) The number of local initiatives implemented using grants allocated by the project contributing to the urban living condition and economic inclusion of young people and women Timbuktu and Mopti hospitals water sewage plants rehabilitated. Cumulated length of water networks constructed under the project (primary, secondary and tertiary distribution networks) After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). The total area covered by neighborhood upgrading activities in the participating cities Number of latrines constructed or rehabilitated in selected public schools, health centers and markets. -- Number of latrines constructed or rehabilitated in selected public schools, health centers and markets. After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). Assess the progress in implementing an O&M strategy Number of people hired to realize the public equipment + Number of people employed to build or operate SWM facilities Number of people benefiting from climate resilient infrastructure in selected neighborhood Tonnage of municipal solid waste being diposed at the landfill and originated from the project area ans tonnages recycled through facilities supported by the project Total number of people who have received food assistance items during the first year of the CERC implementation Total number of people who have received food assistance items during the first year of the CERC implementation Total number of people affected by the floods who have received medical treatment from the rehabilitated health services Total number of people affected by the floods who have received medical treatment from the rehabilitated health services This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank The indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been constructed through operations supported by the World Bank. The indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been constructed through operations supported by the World Bank. MTR to help define this indicator - which was mistakenly formulated as transport indicator in the PAD. MTR to help define this indicator - which was mistakenly formulated as transport indicator in the PAD. 2 out of 3 designs/supervision contract started in October 2025. Nevertheless, the impact of the Government demolition program impacting the drainage channels targeted by PRUBA is currently being assessed by the Task Team. [The cumulative urban area that has been protected from a flooding event with a 10- year return period owing to the construction and rehabilitation of storm water drainage] 2 out of 3 designs/supervision contract started in October 2025. Nevertheless, the impact of the Government demolition program impacting the drainage channels targeted by PRUBA is currently being assessed by the Task Team. [The cumulative urban area that has been protected from a flooding event with a 10- year return period owing to the construction and rehabilitation of storm water drainage] After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). Tonnage of municipal solid waste being diposed at the landfill and originated from the project area ans tonnages recycled through facilities supported by the project After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Year-on-year increase in total of own-source revenues (OSRs) collected for all LGs (District + 6 Communes] This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). The cumulative number of people living in an area where household waste is collected, tranported and diposed in a landfill or recycled The cumulative number of people living in an area where household waste is collected, tranported and diposed in a landfill or recycled The percentage of beneficiary population that feel that the project activities have reflected their needs. This will be measured through a beneficiary survey, occurring first at mid-term, and then annually until project close. Number of students provided with access to appropriate sanitation facilities in their schools under the project. Appropriate facilities refer to functional latrines and handwashing stations. Based on UNICEF ratios applied in Mali, one (1) latrine will be used by 70 students on average [depending on the number of students in said school]. It is anticipated that about 90% of the proposed 800 istitutional latrines will be for schools [selection of target public institutions will only happen after Board approval]. On this basis, the end-target of 50,400. It is rounded up to 50,000 to account for remaining uncertainties at this stage of preparation. The percentage of beneficiary population that feel that the project activities have reflected their needs. This will be measured through a beneficiary survey, occurring first at mid-term, and then annually until project close. Total number of people attending specific events and activities designed to enhance capacity in SWM-related activities The total area covered by neighborhood upgrading activities in the participating cities 2 out of 3 designs/supervision contract started in October 2025. Nevertheless, the impact of the Government demolition program impacting the drainage channels targeted by PRUBA is currently being assessed by the Task Team. [The cumulative urban area that has been protected from a flooding event with a 10- year return period owing to the construction and rehabilitation of storm water drainage] Number of household latrines constructed or rehabilitated under the project Number of household connections constructed under the project Number of new fecal sludge treatment plants constructed under the project 2 out of 3 designs/supervision contract started in October 2025. Nevertheless, the impact of the Government demolition program impacting the drainage channels targeted by PRUBA is currently being assessed by the Task Team. [The cumulative urban area that has been protected from a flooding event with a 10- year return period owing to the construction and rehabilitation of storm water drainage] Works still ongoing. After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Number of people who are trained in the use of digital and geospatial technologies under component 4b. Includes both short and long trainings.] After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Assess the number of elected representatives and key staff having capacity/performance reinforced as result of a training package related to their works. Assessment in their office according to the tools and knowlege shared during trainings] The percentage of beneficiary population that feel that the project activities have reflected their needs. This will be measured through a beneficiary survey, occurring first at mid-term, and then annually until project close. Technical studies contract under ministry signature process. Studies expected to be delivered early CY26. The number of new transfer points constructed and operational within the project area Technical studies contract under ministry signature process. Studies expected to be delivered early CY26. The number of new transfer points constructed and operational within the project area MTR to help define this indicator - which was mistakenly formulated as transport indicator in the PAD. Indicator collected over the works that received provisional acceptance from AGEROUTE After a first unsuccessful tender, a new tender is ongoing (EOI evaluation stage). [Number of urban planning tools or investment studies completed with the use of a digital information system] Works still ongoing. Total number of people attending specific events and activities designed to enhance capacity in SWM-related activities Share of LGs total expenditure spent on routine maintenance (District) Number of household latrines constructed or rehabilitated under the project Total number of people affected by the floods who have received medical treatment from the rehabilitated health services Number of students provided with access to appropriate sanitation facilities in their schools under the project. Appropriate facilities refer to functional latrines and handwashing stations. Based on UNICEF ratios applied in Mali, one (1) latrine will be used by 70 students on average [depending on the number of students in said school]. It is anticipated that about 90% of the proposed 800 istitutional latrines will be for schools [selection of target public institutions will only happen after Board approval]. On this basis, the end-target of 50,400. It is rounded up to 50,000 to account for remaining uncertainties at this stage of preparation. The cumulative length of the storm water drainage systems built or rehabilitated under the project, thereby contributing to improvements in flood control. Indicator to be reviewed at MTR. [Number of Local development plans / investment programs in place as a result of the project and used once (or more) to lead local development or investment decisions] This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank MTR to help define this indicator - which was mistakenly formulated as transport indicator in the PAD. Number of people benefiting from climate resilient infrastructure in selected neighborhood -- The percentage of beneficiary population that feel that the project activities have reflected their needs. This will be measured through a beneficiary survey, occurring first at mid-term, and then annually until project close. Number of people hired to realize the public equipment + Number of people employed to build or operate SWM facilities 44000-P127328World BankInternational Development AssociationMinistry of Economy and FinanceInternational Development AssociationProgramme de Filets Sociaux Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKalilou Sylla+1-202-473-1000ksylla@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Sikasso Region 11.3 -6.1999998 Segou Region 13.6 -5.9000001 Mopti Region 14.7 -3.4000001 Koulikoro Region 13.8 -7.5 Kayes Region 13.9 -10.1 Gao 16.2717 -0.04472 Bamako Region 12.65 -8 FY17 - Social ProtectionAdolescent HealthSocial ProtectionNutritionChild HealthSocial Safety NetsNutritionJobsHealth Systems and PoliciesSocial ProtectionFood SecuritySocial Safety NetsSocial protection delivery systemsNutrition and Food SecurityHealth Service Delivery 0.00 0.00 174300.00 209090.00 243250.00 275240.00 303870.00 332850.00 378000.00 415310.00 435680.00 446670.00 461720.00 474600.00 478520.00 468440.00 460880.00 470960.00 498890.00 531790.00 546490.00 574210.00 619080.00 649390.00 680890.00 728280.00 780780.00 802270.00 830760.00 885850.00 948990.00 983850.00 1578920.00 1149540.00 1220730.00 1289330.00 1359750.00 1431990.00 1516550.00 1585990.00 1641220.00 1688540.00 1757630.00 1817130.00 1869840.00 1936060.00 2012500.00 2060660.00 2091250.00 2111060.00 2147460.00 2187640.00 2215010.00 2252390.00 2294460.00 2331210.00 2366070.00 2401770.00 2437890.00 3156510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4989290.45 0.00 0.00 0.00 554257.47 128820.91 0.00 0.00 0.00 511556.54 0.00 1126692.17 0.00 554696.55 468066.09 382727.98 934137.50 437387.86 0.00 1337359.09 1384276.00 0.00 934730.28 2159633.61 1593112.78 0.00 0.00 3294217.75 0.00 3257492.58 0.00 0.00 518582.42 2504882.89 847625.85 1984901.53 890769.93 1793078.39 2133322.88 1615509.69 2937351.79 4601437.19 1005622.89 0.00 554443.24 3690929.86 0.00 2621340.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000000Total Commitment in April Month of 2013IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 52000000Total Commitment in July Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -1200492Total Commitment Cancellations in May Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -13426600Total Commitment Cancellations in June Month of 2023IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -2158471Total Commitment Cancellations in March Month of 2024IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 4989290Total Disbursement in January Month of 2014IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 554257Total Disbursement in May Month of 2014IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 128821Total Disbursement in June Month of 2014IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 511557Total Disbursement in October Month of 2014IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1126692Total Disbursement in December Month of 2014IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 554697Total Disbursement in February Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 468066Total Disbursement in March Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 382728Total Disbursement in April Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 934138Total Disbursement in May Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 437388Total Disbursement in June Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1337359Total Disbursement in August Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1384276Total Disbursement in September Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 934730Total Disbursement in November Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2159634Total Disbursement in December Month of 2015IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1593113Total Disbursement in January Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 3294218Total Disbursement in April Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 3257493Total Disbursement in June Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 518582Total Disbursement in September Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2504883Total Disbursement in October Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 847626Total Disbursement in November Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1984902Total Disbursement in December Month of 2016IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 890770Total Disbursement in January Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1793078Total Disbursement in February Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2133323Total Disbursement in March Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1615510Total Disbursement in April Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2937352Total Disbursement in May Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 4601437Total Disbursement in June Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1005623Total Disbursement in July Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 554443Total Disbursement in September Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 3690930Total Disbursement in October Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2621340Total Disbursement in December Month of 2017IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1635146Total Disbursement in February Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1273365Total Disbursement in April Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1172157Total Disbursement in May Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1648018Total Disbursement in June Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 556902Total Disbursement in July Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1527532Total Disbursement in September Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1666471Total Disbursement in November Month of 2018IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 986127Total Disbursement in February Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2049207Total Disbursement in March Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 4290667Total Disbursement in April Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 144771Total Disbursement in May Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 800794Total Disbursement in June Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 175069Total Disbursement in August Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 69075Total Disbursement in December Month of 2019IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2240923Total Disbursement in April Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -589743Total Disbursement in May Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1308062Total Disbursement in June Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 611158Total Disbursement in August Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1285673Total Disbursement in November Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 351242Total Disbursement in December Month of 2020IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -468153Total Disbursement in January Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1401892Total Disbursement in February Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1707687Total Disbursement in April Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 931207Total Disbursement in May Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2022543Total Disbursement in October Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1710600Total Disbursement in November Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 730449Total Disbursement in December Month of 2021IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1357271Total Disbursement in January Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 8027Total Disbursement in June Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1567936Total Disbursement in July Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1758333Total Disbursement in August Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1245741Total Disbursement in September Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 1630742Total Disbursement in October Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2172865Total Disbursement in November Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 449500Total Disbursement in December Month of 2022IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2963172Total Disbursement in March Month of 2023IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 337806Total Disbursement in May Month of 2023IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri 2430008Total Disbursement in June Month of 2023IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri -1327018Total Disbursement in January Month of 2024IDA CreditProgramme de Filets SociauxUnite Technique de Gestion des filets sociaux au Mali - JigisemeJiri <p&gt;the target was exceeded (94 percent achievement against 70 percent).&nbsp;</p&gt; <p&gt;The target was partially achieved with 7, 270 households with children below 3 years old benefiting from counseling services provided by CMS against a target of 10,000 (73 percent achievement).&nbsp;</p&gt; No change, as no data collection was done after 2019.&nbsp; <p&gt;The target was achieved with 105,491 households who received cash transfers against the revised target of 100,000 households ( 105 % achievement)</p&gt; <p&gt;The target was exceeded ( 9.31 percent against 20 percent)&nbsp;</p&gt; The RSU now includes &nbsp;records from ANAM and the internally displaced programs as well as some NGO beneficiaries and the new households of the Governmental emergency cash transfer program COVID 19. And,&nbsp; 1,160&nbsp;of these records are less than 3 yeas old. <p&gt;The target was exceeded with 89.6 percent achievement against 75 percent.&nbsp;</p&gt; <p&gt;Target not achieved ( 21 percent achievement against 70 percent).&nbsp;</p&gt; <p&gt;The target of&nbsp;direct beneficiaries of the project was exceeded; 576,907&nbsp;&nbsp;direct beneficiaries&nbsp;against a revised target of 550,000 people&nbsp;have directly directly benefited from the project (&nbsp;101 percent achievement).&nbsp;</p&gt; <p&gt;The target was partially achieved mainly because of the difficulty to find payment agencies which will operate in the North (73.2 percent against 85&nbsp;percent)&nbsp;</p&gt; No change happened since any data collection was conducted.&nbsp;&nbsp; <p&gt;the target was exceeded (6.31 percent against 20 percent).&nbsp;</p&gt; <p&gt;Target non achieved ( 36 percent of achievement against 80 percent). No payment agencies available in conflict affected areas caused delay.&nbsp;</p&gt; <p&gt;100,000 children 0-5 have benefited from cash transfers (100 percent achievement). The ICR considers that the target of 180,000 children on&nbsp;June 30, 2018 has been revised due to wrong interference during parent project preparation.&nbsp;</p&gt; <p&gt;the target achieved (100 percent of achievement)&nbsp;</p&gt; <p&gt;The target was not achieved because the last survey by the project was conducted in December, 2019 which coincided with the end of the FA1. The bulk of IGA was implemented in the last year of the project and no survey was conducted to reflect the increase (70.1 percent achievement&nbsp;against 80%).&nbsp;&nbsp;&nbsp;</p&gt; <p&gt;The target was partially achieved, 18.10 percent achievement against 75 percent.&nbsp;</p&gt; <p&gt;The target was exceeded.&nbsp; The RSU has a record of 1.3&nbsp;million against a revised target of 80,000 households.&nbsp;&nbsp;</p&gt; This activity has ended.&nbsp; <p&gt;The target was partially achieved with 556,780 workdays created against 1,620,000. The interruption of the implementation of the component in the center and north regions was the main reason of the non achievement.&nbsp;</p&gt; <p&gt;The project has provided nutritional packages to 105,000 beneficiaries of which 70,963 were children under 5 years and 34,037 pregnant women. The ICR considers that the target was partially achieved because&nbsp;pregnant women were included on the demand of the communities (70,963 children against a target of 102,000).&nbsp;</p&gt; <p&gt;The target was&nbsp;exceeded with 1,300,000 beneficiary households that have been identified and registered against 110,000 as a &nbsp;target.&nbsp;&nbsp;</p&gt; <p&gt;The target was exceeded with 81 percent of achievement against 75 percent.&nbsp;&nbsp;</p&gt; <p&gt;The indicator measures the impact of&nbsp; the project on households that received assistance . There was no baseline at the beginning because the&nbsp;baseline was only measured after appraisal by the impact evaluation (the percentage&nbsp;of beneficiaries that were poor before the start of the project was 88%), which represent also the targeting efficiency. The final evaluation (original project) measured the % of beneficiaries that were still poor at the end of the original project. The project decreased the percentge of beneficiaries households that were poor from 88% at baseline to 66% at the end of the original project, below the target of 75%.&nbsp;</p&gt; The component was not activated.&nbsp; In the emergency response of Sept 2018, &nbsp; Actual proportion of households paid by Oct 20 was 100&nbsp;&nbsp;percent. No change.&nbsp; <p&gt;The component was not activated. In the emergency response of Sept 2018, Actual proportion of</p&gt; <p&gt;households paid by Oct 20 was 100 percent. No change. Most payments were done in the south.&nbsp;</p&gt; 44000-P151909World BankInternational Development AssociationRepublic of MaliRepublic of MaliInternational Development AssociationAgence de Bassin du Fleuve Niger Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMirko Ivo Serkovic+1-202-473-1000mserkovic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Youwarou 15.3684 -4.2628 Toura 13.12577 -4.91146 Timbuktu 16.77348 -3.00742 Sikasso Region 11.3 -6.2 Segou Region 13.6 -5.9 Saga 13.47007 -11.16155 Noga 14.80651 -4.26302 Nemende 14.66286 -4.17418 Mopti Region 14.7 -3.4 Kouli 14.1312 -5.1156 KoubitEra 14.82327 -4.68983 Koubi 14.9258 -3.95349 Kouakourou 14.2223 -4.49593 Kolongotomo 13.88173 -5.68595 Kolenze 14.22635 -4.62368 Kokri 13.96035 -5.51542 KE-Macina 13.9641 -5.35791 Kayo 12.8272 -7.60622 DiafarabE 14.13814 -5.01781 Lac Debo 15.3132 -4.1008 Debere 15.1019 -3.0105 Daka 12.02547 -11.31041 Bamako Region 12.65 -8 Guimbe 14.43948 -4.21079 Komio 14.7565 -4.08015 Markala 14.0814 -5.6103 Macina 13.99364 -5.73261 Kobala 11.97333 -6.38193 Koulikoro 11.64825 -6.39097 Mopti Cercle 14.77995 -4.09297 Youwarou Cercle 15.373 -4.488 Tenenkou Cercle 14.659 -4.908 Cercle de Macina 13.99142 -5.42901 Niger Inner Delta 14.61667 -4.5 Socoura 14.54722 -4.08944 Diondiori 14.61667 -4.76667 Kewa 14.22222 -4.49333 Kolongo 15.09329 -2.66538 Daga 14.2429 -3.5762 Soye 14.4887 -3.0832 Wango 15.3711 -4.0518 Bani 15.6784 -4.0572 Aka 15.40404 -4.23334 Daboudaga 13.6042 -4.2133 Djenne 13.90608 -4.55332 DyaloubE 16.36011 -3.54806 Wandiaka 14.69854 -4.14447 FY17 - Public Administration - TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Ports/WaterwaysMitigationBiodiversityBiodiversityFlood and Drought Risk ManagementGenderWater Resource ManagementWater Resource ManagementAdaptationClimate changeDisaster Risk ManagementRenewable Natural Resources Asset Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 114285.71 114285.71 114285.71 114285.71 114285.71 114285.71 114285.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 114285.71 114285.71 114285.71 114285.71 114285.71 114285.71 114285.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2403480.95 2403480.95 13900000Total Commitment in March Month of 2018IDA CreditAgence de Bassin du Fleuve Niger 13900000Total Commitment in March Month of 2018IDA CreditAgence de Bassin du Fleuve Niger -9472Total Commitment Cancellations in March Month of 2025IDA CreditAgence de Bassin du Fleuve Niger -3281Total Commitment Cancellations in December Month of 2025IDA CreditAgence de Bassin du Fleuve Niger 576631Total Disbursement in January Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 575576Total Disbursement in January Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 1048124Total Disbursement in March Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 1016489Total Disbursement in March Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 26116Total Disbursement in May Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 52939Total Disbursement in May Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 58647Total Disbursement in September Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 49446Total Disbursement in September Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 219648Total Disbursement in December Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 711263Total Disbursement in December Month of 2019IDA CreditAgence de Bassin du Fleuve Niger 311436Total Disbursement in March Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 21166Total Disbursement in March Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 80955Total Disbursement in May Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 300597Total Disbursement in May Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 594119Total Disbursement in June Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 52342Total Disbursement in June Month of 2020IDA CreditAgence de Bassin du Fleuve Niger 459666Total Disbursement in January Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 396342Total Disbursement in January Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 851111Total Disbursement in March Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 840960Total Disbursement in March Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 377834Total Disbursement in May Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 1049731Total Disbursement in May Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 461600Total Disbursement in September Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 334916Total Disbursement in September Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 203596Total Disbursement in November Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 298716Total Disbursement in November Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 200649Total Disbursement in December Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 72144Total Disbursement in December Month of 2021IDA CreditAgence de Bassin du Fleuve Niger 245231Total Disbursement in January Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 102827Total Disbursement in January Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 129159Total Disbursement in February Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 290767Total Disbursement in February Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 36242Total Disbursement in June Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 200432Total Disbursement in July Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 320031Total Disbursement in July Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 321206Total Disbursement in August Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 373042Total Disbursement in August Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 49736Total Disbursement in September Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 567442Total Disbursement in September Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 45413Total Disbursement in October Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 126248Total Disbursement in October Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 82590Total Disbursement in November Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 58265Total Disbursement in November Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 250426Total Disbursement in December Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 202900Total Disbursement in December Month of 2022IDA CreditAgence de Bassin du Fleuve Niger 80613Total Disbursement in January Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 73915Total Disbursement in January Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 98653Total Disbursement in February Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 501733Total Disbursement in February Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 251264Total Disbursement in March Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 164155Total Disbursement in March Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 129735Total Disbursement in May Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 122735Total Disbursement in May Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 346861Total Disbursement in June Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 367452Total Disbursement in June Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 612013Total Disbursement in July Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 431742Total Disbursement in August Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 163207Total Disbursement in August Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 142904Total Disbursement in October Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 228560Total Disbursement in November Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 404815Total Disbursement in November Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 117769Total Disbursement in December Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 634167Total Disbursement in December Month of 2023IDA CreditAgence de Bassin du Fleuve Niger 167422Total Disbursement in January Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 951772Total Disbursement in February Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 250650Total Disbursement in February Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 529303Total Disbursement in March Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 284737Total Disbursement in March Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 92942Total Disbursement in April Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 1216877Total Disbursement in April Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 392523Total Disbursement in May Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 123504Total Disbursement in May Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 744874Total Disbursement in June Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 787446Total Disbursement in June Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 243670Total Disbursement in November Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 23938Total Disbursement in December Month of 2024IDA CreditAgence de Bassin du Fleuve Niger 69851Total Disbursement in December Month of 2024IDA CreditAgence de Bassin du Fleuve Niger -1139Total Interest Repayment in April Month of 2019IDA CreditAgence de Bassin du Fleuve Niger -10297Total Interest Repayment in October Month of 2019IDA CreditAgence de Bassin du Fleuve Niger -6561Total Interest Repayment in April Month of 2020IDA CreditAgence de Bassin du Fleuve Niger -7845Total Interest Repayment in October Month of 2020IDA CreditAgence de Bassin du Fleuve Niger -8903Total Interest Repayment in April Month of 2021IDA CreditAgence de Bassin du Fleuve Niger -24194Total Interest Repayment in October Month of 2021IDA CreditAgence de Bassin du Fleuve Niger -14705Total Interest Repayment in July Month of 2022IDA CreditAgence de Bassin du Fleuve Niger -16333Total Interest Repayment in October Month of 2022IDA CreditAgence de Bassin du Fleuve Niger -24324Total Interest Repayment in May Month of 2023IDA CreditAgence de Bassin du Fleuve Niger -28644Total Interest Repayment in October Month of 2023IDA CreditAgence de Bassin du Fleuve Niger -31953Total Interest Repayment in April Month of 2024IDA CreditAgence de Bassin du Fleuve Niger -43103Total Interest Repayment in October Month of 2024IDA CreditAgence de Bassin du Fleuve Niger -45729Total Interest Repayment in May Month of 2025IDA CreditAgence de Bassin du Fleuve Niger -46355Total Interest Repayment in November Month of 2025IDA CreditAgence de Bassin du Fleuve Niger -46427Total Interest Repayment in May Month of 2026IDA CreditAgence de Bassin du Fleuve Niger -186830Total Loan Repayment in April Month of 2024IDA CreditAgence de Bassin du Fleuve Niger -189796Total Loan Repayment in October Month of 2024IDA CreditAgence de Bassin du Fleuve Niger -197531Total Loan Repayment in May Month of 2025IDA CreditAgence de Bassin du Fleuve Niger -202274Total Loan Repayment in November Month of 2025IDA CreditAgence de Bassin du Fleuve Niger -205902Total Loan Repayment in May Month of 2026IDA CreditAgence de Bassin du Fleuve Niger Original target 87 percent achieved and revised target 37 percent achieved. The indicator was designed to track the number of cubic meters of material dredged between Macina and DiafarabE. The target value was revised upwards in the Januray 2022 restructuring from 600,000 km3 to 1,300,000 km2 based on the contractor's own estimates in an Execution Study. At completion, the volume dredged was 523,597 m3 based on the Completion Report prepared in July 2024 for works carried out between May 29, 2024 and June 6, 2024. Source of verification: Control and Monitoring of Work to Surface the Talagneini Channel, July 2024. Target achieved. The indicator tracked the rehabilitation planned for the ports of Macina and DiafarabE. At completion, works to rehabiliate the ports of Macina and Diafarabe had reinforced the embankments, rehabilitated the access road, installed solar-powered street lamps, and rehabilitated the lateral berthing ramps. Source of verification: PMU. Target achieved. Introduced in Jan 2022 to replace original OI1. The indicator measures the time it takes for a COMANAV vessel to travel on the KE Macina-DiafarabE section. The baseline was 8 hours in 2018 with a target value of 6 hours at project closing, or a 25 percent reduction. At completion, it is estimated that the reduction in travel time for COMANAF vessels has been achieved based on rehabilitation work on the Macina and DiafarabE ports, dreding of critical sills, installation of navigation markers and beacons, and the achieved reduction in travel time for pinnaces and canoes (Table 5). COMANAF vessels have yet to resume operation following an attack on the "Timbuktu" boat on September 07, 2023. For pinnaces and canoes, the time saving from upstream to downstream (downhill) is 2 hours 22 minutes and from downstream to upstream (uphill) is 2hr 18 mins. Source of verification: Final Joint ABFN/COMANAF Assessment of River Transport Data on the KE Macina-DiafarabE section, Oct 24. Target achieved. The indicator tracked the production of semi-annual ecological monitoring reports by a newly established Observatory, financed by the project. At completion, the Observatory has produced the first two semi-annual monitoring reports using the Spatial Data Infrastructure (SDI) equipped with advanced technologies to store, structure, enhance and disseminate spatial and spatially-oriented data on the state of the river, including changes in the environment and economic and social activities in Mali's Niger River basin. Target partly achieved. The indicator tracked if management plans were developed and implemented at each of the two ports rehabilitated as part of the project. At completion, the governance and the sustainable management system for docks/ports in Mali remains to be operationalized. However, management tools have been made available to current port managers to monitor traffic, the state of infrastructures, and finances. On this basis, the manager is equipped to act according to his means and, if necessary, requests help from institutional actors. Target achieved. The indicator was revised in January 2022 from ‘Quantity of traffic at ports by COMANAV’ to ‘Quantity of traffic at the Macina and DiafarabE ports by river carriers to delimit the stretch that benefited from project investments and to take into account the main types of transportation of pinnaces and canoes (COMANAV vessels only accounted for 10 percent of passenger trips annually between Macina and DiafarabE). The baseline value for pinnaces and canoes was erroneously estimated at 10,000 passengers/year, which together with 2,000 COMANAV passengers/year made for a baseline value of 12,000 passengers/year. For the purpose of the ICR, the target is defined as a 15 increase over the baseline, i.e. 35,512 trips. In 2023, the actual number of passengers travelling between Macina and DiafarabE in 2023 is 39,639, an increase in passenger trips of 28 percent over the baseline. Source of verification: COMANAV registry and 2023/2024 navigation campaign. Original target 223 percent achieved and revised target 56 percent achieved. The indicator was defined as the area regenerated through cleared channels. The target value was revised upwards in january 2022 based on a feasibility study and the inclusion of areas restored and developed by the local population through income-generating micro-projects. At completion, a total of 111.65 hectares of land has been restored and/or developed through income-generating micro-projects and six hectares established for market gardening. An additional 100 hectares of rice-growing fields have not yet been realized because works related to the Talagneini channel and pond in Kolongo commune is incomplete (completion rate of 87 percent and 79 percent, respectively) at project closing due to the prevailing security situation. Source of verification: Control and Monitoring of Work to Surface the Talagneini Channel, July 2024. Target 115 percent achieved. The indicator tracked the number of channel markers installed between Ke-Macina and Akka, covering the entire NID. At completion, a total of 31 markers had been installed of which 27 are floating marks and an additional four illuminated beacons had been requested to further facilitate river navigation. The work involved: i) the manufacture of spherical floating beacons with a diameter 1.5 meters constructed from latticework, including a ring for attaching the chain; ii) manufacture, transport and installation of solid concrete dosed at 350 kg/m3 with the addition of skhalite; iii) supply and installation of galvanized steel chains, and iv) supply and installation of galvanized steel shackles. Source of verification: PMU. Target 218 percent achieved. The indicator was introduced in January 2022 to account for the income-generating activities carried out by groups and individuals from selected villages in the NID. It was not considered in the initial RF because the activity was drastically reduced before appraisal. The target value was estimated on the basis of the maximum financing of USD20,000 per micro-project and available project resources. During implementation, the average funding requested per micro-project was lower than anticipated, which made it possible to finance more micro-projects. At completion, a total of 109 micro-projects had been financed and implemented. Target 94 percent achieved. Introduced in January 2022 to replace original OI4. The indicator measures the population benefiting from the project activities, with an emphasis on activities that contribute to employment, including beneficiaries of income-generating micro-projects. At completion, a total of 2,161 direct beneficiaries have benefited economically from project activities. This includes 1,652 people engaged in micro-projects, 88 river carriers, and 421 economic operators at the renovated docks of Macina and DiafarabE. Source of verfication: Final Beneficiary Survey. Target 125 percent achieved. At completion, all five municipalities where the project intervene fully participate in the mechanism. Source of verification: PMU. 44000-P125866World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSebastien C. Dessus+1-202-473-1000sdessus@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - Central Government (Central Agencies)FY17 - Energy Transmission and DistributionFY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesFY17 - Other Agriculture, Fishing and ForestryRural DevelopmentFiscal PolicyTransparency, Accountability and Good GovernancePublic AdministrationTax policyBusiness Enabling EnvironmentInvestment and Business ClimateSocial ProtectionTransparency, Accountability and Good GovernanceSocial protection delivery systems 50000000.00 50000000.00 0.00 0.00 Compared with amounts budgeted (40 billions), total subsidies to EDM will amount 57.5 billions in 2013. With GDP being revised upwards in 2012, the baseline was 5.8 Figures reported are up to end-June 2013. This target will not be achieved; Failure stems from miscommunication between authorities and staff. Staff was referring to N asthe budget law year (in line with WAEMU directives) while authorities were referring to the year of submission to Parliament. Certified budget execution report for year 2011 was submitted to Parliament in 2013, with the Budget Law 2014. As indicated orally during a meeting with officials As indicated orally during a meeting with officials As indicated orally during a meeting with officials As indicated orally during a meeting with officials. 44000-P145861World BankInternational Development AssociationMinistry of Economy and Finance, Republic of MaliMinistry of Economy and Finance, Republic of MaliInternational Development AssociationMinistry of Vocational Training and Employment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmina Debissa Denboba+1-202-473-1000adenboba@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - Workforce Development and Vocational EducationFY17 - Adult, Basic and Continuing EducationFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsTeachersJobsStandards, Curriculum and TextbooksMSME FinanceFinancial Infrastructure and AccessFinancial Infrastructure and AccessScience and TechnologyMSME FinanceScience and TechnologyEnterprise DevelopmentMSME DevelopmentEducationEducationEducationAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7537447.73 7537447.73 36100000Total Commitment in June Month of 2014IDA CreditMinistry of Vocational Training and Employment 26900000Total Commitment in June Month of 2014IDA CreditMinistry of Vocational Training and Employment -347701Total Commitment Cancellations in October Month of 2023IDA CreditMinistry of Vocational Training and Employment -1060104Total Commitment Cancellations in October Month of 2023IDA CreditMinistry of Vocational Training and Employment 189570Total Disbursement in November Month of 2014IDA CreditMinistry of Vocational Training and Employment 4320215Total Disbursement in January Month of 2015IDA CreditMinistry of Vocational Training and Employment 151908Total Disbursement in May Month of 2015IDA CreditMinistry of Vocational Training and Employment 84116Total Disbursement in June Month of 2015IDA CreditMinistry of Vocational Training and Employment 135420Total Disbursement in August Month of 2015IDA CreditMinistry of Vocational Training and Employment 711460Total Disbursement in September Month of 2015IDA CreditMinistry of Vocational Training and Employment 112693Total Disbursement in October Month of 2015IDA CreditMinistry of Vocational Training and Employment 90837Total Disbursement in November Month of 2015IDA CreditMinistry of Vocational Training and Employment 165359Total Disbursement in December Month of 2015IDA CreditMinistry of Vocational Training and Employment 263932Total Disbursement in January Month of 2016IDA CreditMinistry of Vocational Training and Employment 153652Total Disbursement in March Month of 2016IDA CreditMinistry of Vocational Training and Employment 200786Total Disbursement in April Month of 2016IDA CreditMinistry of Vocational Training and Employment 125264Total Disbursement in May Month of 2016IDA CreditMinistry of Vocational Training and Employment 1711845Total Disbursement in June Month of 2016IDA CreditMinistry of Vocational Training and Employment 330942Total Disbursement in July Month of 2016IDA CreditMinistry of Vocational Training and Employment 541864Total Disbursement in September Month of 2016IDA CreditMinistry of Vocational Training and Employment 367247Total Disbursement in October Month of 2016IDA CreditMinistry of Vocational Training and Employment 1389305Total Disbursement in November Month of 2016IDA CreditMinistry of Vocational Training and Employment 765269Total Disbursement in December Month of 2016IDA CreditMinistry of Vocational Training and Employment 507617Total Disbursement in January Month of 2017IDA CreditMinistry of Vocational Training and Employment 895614Total Disbursement in February Month of 2017IDA CreditMinistry of Vocational Training and Employment 1257104Total Disbursement in April Month of 2017IDA CreditMinistry of Vocational Training and Employment 884102Total Disbursement in May Month of 2017IDA CreditMinistry of Vocational Training and Employment 2525436Total Disbursement in June Month of 2017IDA CreditMinistry of Vocational Training and Employment 1589349Total Disbursement in June Month of 2017IDA CreditMinistry of Vocational Training and Employment 492066Total Disbursement in August Month of 2017IDA CreditMinistry of Vocational Training and Employment 138891Total Disbursement in September Month of 2017IDA CreditMinistry of Vocational Training and Employment 502084Total Disbursement in September Month of 2017IDA CreditMinistry of Vocational Training and Employment 769166Total Disbursement in November Month of 2017IDA CreditMinistry of Vocational Training and Employment 246312Total Disbursement in November Month of 2017IDA CreditMinistry of Vocational Training and Employment 122738Total Disbursement in December Month of 2017IDA CreditMinistry of Vocational Training and Employment 1644667Total Disbursement in December Month of 2017IDA CreditMinistry of Vocational Training and Employment 1617314Total Disbursement in February Month of 2018IDA CreditMinistry of Vocational Training and Employment 849798Total Disbursement in March Month of 2018IDA CreditMinistry of Vocational Training and Employment 1796227Total Disbursement in April Month of 2018IDA CreditMinistry of Vocational Training and Employment 2297365Total Disbursement in May Month of 2018IDA CreditMinistry of Vocational Training and Employment 575768Total Disbursement in June Month of 2018IDA CreditMinistry of Vocational Training and Employment 1445709Total Disbursement in June Month of 2018IDA CreditMinistry of Vocational Training and Employment 1111922Total Disbursement in July Month of 2018IDA CreditMinistry of Vocational Training and Employment 819655Total Disbursement in August Month of 2018IDA CreditMinistry of Vocational Training and Employment 127136Total Disbursement in August Month of 2018IDA CreditMinistry of Vocational Training and Employment 1097329Total Disbursement in October Month of 2018IDA CreditMinistry of Vocational Training and Employment 726237Total Disbursement in October Month of 2018IDA CreditMinistry of Vocational Training and Employment 968292Total Disbursement in November Month of 2018IDA CreditMinistry of Vocational Training and Employment 20422Total Disbursement in December Month of 2018IDA CreditMinistry of Vocational Training and Employment 2099338Total Disbursement in December Month of 2018IDA CreditMinistry of Vocational Training and Employment 1413566Total Disbursement in January Month of 2019IDA CreditMinistry of Vocational Training and Employment 1441446Total Disbursement in February Month of 2019IDA CreditMinistry of Vocational Training and Employment 1550594Total Disbursement in April Month of 2019IDA CreditMinistry of Vocational Training and Employment 119882Total Disbursement in May Month of 2019IDA CreditMinistry of Vocational Training and Employment 640090Total Disbursement in May Month of 2019IDA CreditMinistry of Vocational Training and Employment 731407Total Disbursement in June Month of 2019IDA CreditMinistry of Vocational Training and Employment 993042Total Disbursement in June Month of 2019IDA CreditMinistry of Vocational Training and Employment 502789Total Disbursement in July Month of 2019IDA CreditMinistry of Vocational Training and Employment 619064Total Disbursement in July Month of 2019IDA CreditMinistry of Vocational Training and Employment 472269Total Disbursement in September Month of 2019IDA CreditMinistry of Vocational Training and Employment 171615Total Disbursement in September Month of 2019IDA CreditMinistry of Vocational Training and Employment 114971Total Disbursement in November Month of 2019IDA CreditMinistry of Vocational Training and Employment 1119010Total Disbursement in November Month of 2019IDA CreditMinistry of Vocational Training and Employment 1033701Total Disbursement in December Month of 2019IDA CreditMinistry of Vocational Training and Employment 849814Total Disbursement in January Month of 2020IDA CreditMinistry of Vocational Training and Employment 632109Total Disbursement in February Month of 2020IDA CreditMinistry of Vocational Training and Employment 244938Total Disbursement in March Month of 2020IDA CreditMinistry of Vocational Training and Employment 212507Total Disbursement in April Month of 2020IDA CreditMinistry of Vocational Training and Employment 207184Total Disbursement in May Month of 2020IDA CreditMinistry of Vocational Training and Employment 588390Total Disbursement in June Month of 2020IDA CreditMinistry of Vocational Training and Employment 103495Total Disbursement in August Month of 2020IDA CreditMinistry of Vocational Training and Employment 530633Total Disbursement in December Month of 2020IDA CreditMinistry of Vocational Training and Employment 459875Total Disbursement in February Month of 2021IDA CreditMinistry of Vocational Training and Employment 94603Total Disbursement in March Month of 2021IDA CreditMinistry of Vocational Training and Employment 317611Total Disbursement in May Month of 2021IDA CreditMinistry of Vocational Training and Employment 1076770Total Disbursement in September Month of 2021IDA CreditMinistry of Vocational Training and Employment 1126358Total Disbursement in November Month of 2021IDA CreditMinistry of Vocational Training and Employment 329680Total Disbursement in March Month of 2022IDA CreditMinistry of Vocational Training and Employment -3803Total Disbursement in August Month of 2023IDA CreditMinistry of Vocational Training and Employment -822697Total Disbursement in September Month of 2023IDA CreditMinistry of Vocational Training and Employment -347701Total Disbursement in September Month of 2023IDA CreditMinistry of Vocational Training and Employment -455Total Interest Repayment in April Month of 2015IDA CreditMinistry of Vocational Training and Employment -697Total Interest Repayment in October Month of 2015IDA CreditMinistry of Vocational Training and Employment -683Total Interest Repayment in April Month of 2016IDA CreditMinistry of Vocational Training and Employment -678Total Interest Repayment in October Month of 2016IDA CreditMinistry of Vocational Training and Employment -654Total Interest Repayment in April Month of 2017IDA CreditMinistry of Vocational Training and Employment -6073Total Interest Repayment in October Month of 2017IDA CreditMinistry of Vocational Training and Employment -11988Total Interest Repayment in April Month of 2018IDA CreditMinistry of Vocational Training and Employment -39714Total Interest Repayment in October Month of 2018IDA CreditMinistry of Vocational Training and Employment -58385Total Interest Repayment in April Month of 2019IDA CreditMinistry of Vocational Training and Employment -81612Total Interest Repayment in October Month of 2019IDA CreditMinistry of Vocational Training and Employment -92548Total Interest Repayment in April Month of 2020IDA CreditMinistry of Vocational Training and Employment -106945Total Interest Repayment in October Month of 2020IDA CreditMinistry of Vocational Training and Employment -109315Total Interest Repayment in April Month of 2021IDA CreditMinistry of Vocational Training and Employment -112826Total Interest Repayment in October Month of 2021IDA CreditMinistry of Vocational Training and Employment -107181Total Interest Repayment in July Month of 2022IDA CreditMinistry of Vocational Training and Employment -116209Total Interest Repayment in October Month of 2022IDA CreditMinistry of Vocational Training and Employment -117430Total Interest Repayment in April Month of 2023IDA CreditMinistry of Vocational Training and Employment -111312Total Interest Repayment in October Month of 2023IDA CreditMinistry of Vocational Training and Employment -112147Total Interest Repayment in April Month of 2024IDA CreditMinistry of Vocational Training and Employment -113148Total Interest Repayment in October Month of 2024IDA CreditMinistry of Vocational Training and Employment -113888Total Interest Repayment in April Month of 2025IDA CreditMinistry of Vocational Training and Employment -112657Total Interest Repayment in October Month of 2025IDA CreditMinistry of Vocational Training and Employment -108504Total Interest Repayment in April Month of 2026IDA CreditMinistry of Vocational Training and Employment -300435Total Loan Repayment in October Month of 2024IDA CreditMinistry of Vocational Training and Employment -306484Total Loan Repayment in April Month of 2025IDA CreditMinistry of Vocational Training and Employment -306387Total Loan Repayment in October Month of 2025IDA CreditMinistry of Vocational Training and Employment -308962Total Loan Repayment in April Month of 2026IDA CreditMinistry of Vocational Training and Employment <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target not achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;The indicator was <strong&gt;partially achieved</strong&gt;. The indicator was disaggregated by CAP and BT therefore, the relevant achievements are indicated at the disaggregated level. The CAP target was exceeded and the BT target was not achieved.</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; 44000-P161406World BankInternational Development AssociationThe Republic of MaliInternational Development AssociationMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMare Lo+1-202-473-1000marelo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tombouctou Region 19.7 -3.6 Timbuktu 16.77348 -3.00742 Sikasso Region 11.3 -6.2 Segou Region 13.6 -5.9 Mopti Region 14.7 -3.4 Mopti 14.4843 -4.18296 Republic of Mali 18 -2 Koulikoro Region 13.8 -7.5 Kayes Region 13.9 -10.1 Kayes 14.44693 -11.44448 Gao Region 16.6 1.6 Gao 16.27167 -0.04472 Bamako Region 12.65 -8 Bamako 12.65 -8 Kidal Region 19.4 1.2 Niger River 13.86014 -3.33328 FY17 - ICT ServicesFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - ICT InfrastructureICT SolutionsFood SecurityDisaster Risk ManagementFood SecurityDisaster Risk ManagementAdaptationFlood and Drought Risk ManagementClimate changeNutrition and Food SecurityDisaster PreparednessICT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15072.75 20031.00 23372.25 26532.00 29427.75 32323.50 36605.25 40251.75 42487.50 43683.75 44550.00 45952.50 72451.50 47602.50 47883.00 52082.25 59408.25 62724.75 66090.75 73837.50 83234.25 89075.25 96549.75 106532.25 115483.50 122595.00 131092.50 140002.50 149308.50 157756.50 166031.25 174033.75 185031.00 195079.50 201580.50 205375.50 215374.50 222659.25 223484.25 221215.50 225728.25 228310.50 226429.50 225225.00 227559.75 227345.25 225439.50 222321.00 331064.25 219499.50 218072.25 217395.75 216529.50 215424.00 214302.00 213254.25 212231.25 300003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 331064.25 219499.50 218072.25 217395.75 216529.50 215424.00 214302.00 213254.25 212231.25 300003.00 173165.93 173165.93 8250000Total Commitment in May Month of 2019IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) -6756Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 420147Total Disbursement in February Month of 2020IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 80931Total Disbursement in April Month of 2020IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 276456Total Disbursement in June Month of 2020IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 140676Total Disbursement in December Month of 2020IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 48801Total Disbursement in January Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 32521Total Disbursement in February Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 21030Total Disbursement in March Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 541666Total Disbursement in April Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 256142Total Disbursement in September Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 45867Total Disbursement in October Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 209089Total Disbursement in December Month of 2021IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 79704Total Disbursement in February Month of 2022IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 639819Total Disbursement in August Month of 2022IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 229801Total Disbursement in January Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 121534Total Disbursement in February Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 144189Total Disbursement in March Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 241212Total Disbursement in May Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 174128Total Disbursement in June Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 87026Total Disbursement in July Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 611838Total Disbursement in September Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 89161Total Disbursement in November Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 236383Total Disbursement in December Month of 2023IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 156052Total Disbursement in January Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 196957Total Disbursement in February Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 209658Total Disbursement in March Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 536672Total Disbursement in April Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 629316Total Disbursement in May Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 513406Total Disbursement in June Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 363630Total Disbursement in July Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 303223Total Disbursement in August Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 202700Total Disbursement in September Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 198629Total Disbursement in October Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) 38471Total Disbursement in November Month of 2024IDA CreditMinistry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC) The indicator covers all people from the four implementing entities, who have received professional training of different duration. The national food security early warning system currently relies on local systems, called SCAP-RU. They are instrumental in how the country monitors and responds to risks of food insecurity. They collected data on food security from their local communities that they send to the center for treatment, analysis and recommendation. Once an alert is generated at the center combining data from MALI METEO and DNH, the alerts are sent to the SCAP-RU delegates who are responsible for the dissemination at the community level. Through the project, SAP agency has identified 30 areas where SCAP-RUs more gender representative will be created. The communities will select their delegates who will be trained and will have better communication access (smartphone).&nbsp; Currently 49 stations have been equipped or upgraded and are operational. The 4 entities have local agents, sometimes volunteers, that participate in their regular mandate, and that have been trained. The delivery of end-user products to producers, vulnerable people.. Contingency plans are developed in a workshop with the participation and contribution of local elected and appointed authorities, local CSO organizations, and beneficiary delegates. The indicator will continue to be updated. SAP works with local SAP groups to help in the process of conducting surveys and collecting needed data. The data collection has now been modernized This indicator will capture the integration of all stations in order to be available for end-user production. The central online platform is not yet operational. With the provision of ambulances and specialized vehicles (procured by the project and with government resources) and the successful launch of the SOS Security smartphone application, the response time to emergencies has substantially reduced in parts of Bamako. It is estimated that the response time has been reduced from 3 hours or&nbsp;180 minutes (baseline, 100%) to about 20 to 30 minutes (a reduction by 150 minutes or&nbsp;83%). This is however related to the overall response time to emergencies. With the establishment of flood forecasting and the operationalization of the CNOU (national emergency operations center), also the emergency response time to floods would be (further) reduced. The project will assist DGPC to operationalize the National Center for Emergency Operations (CNOU). The construction of the CNOU building is&nbsp;ongoing. Currently, MALI METEO is delivering 12 products and services and DNH 5 to various beneficiaries. With the project, the capacity of MALI METEO and DNH will increase with new skills in observation, data collection, analysis, modelling and forecasting. This will allow them to design new tailored products and services. The national food security early warning system currently relies on local systems, called SCAP-RU. They are instrumental in how the country monitors and responds to risks of food insecurity. They collected data on food security from their local communities that they send to the center for treatment, analysis and recommendation. Once an alert is generated at the center combining data from MALI METEO and DNH, the alerts are sent to the SCAP-RU delegates who are responsible for the dissemination at the community level. Through the project, SAP agency has identified 30 areas where SCAP-RUs more gender representative will be created. The communities will select their delegates who will be trained and will have better communication access (smartphone).&nbsp; With the provision of ambulances and specialized vehicles (procured by the project and with government resources) and the successful launch of the SOS Security smartphone application, the response time to emergencies has substantially reduced in parts of Bamako. It is estimated that the response time has been reduced from 3 hours or&nbsp;180 minutes (baseline, 100%) to about 20 to 30 minutes (a reduction by 150 minutes or&nbsp;83%). This is however related to the overall response time to emergencies. With the establishment of flood forecasting and the operationalization of the CNOU (national emergency operations center), also the emergency response time to floods would be (further) reduced. The project has &nbsp;several interventions including the provision of the weather forecast, flood early warning, food security monitoring and early warning, and response to the emergency. The number of direct beneficiaries has been multiplied by more than four from the baseline level, but stays still far to the end target&nbsp;due to the limited implementation of activities during the COVID-19 pandemic and other project suspensions due to political and/or security reasons. Since the last mission, the project conducted a social media campaign to disseminate the SOS Security application. More than 1 million people use the application now. The hydrological stations for DNH are currently being procured and will be installed in 2024. This is an indicator to measure the improvement in the level of satisfaction of the 40 GLAMs created. They will be annual surveys to measure 3 levels on satisfaction: Not satisfied, moderately satisfied, and satisfied. Moderately Satisfied and Satisfied will represent 100. The project will help improve the satisfaction level by 40 percent for the baseline which will be computed at the beginning of implementation The operating framework composed by the Food Security EWS, the CNOU, the CTA, the Meteo Computing Center, and the SACI is under construction and will be integrated for data sharing Currently 36 local groups for agrometeorological assistance (GLAM) have been (re)established. The early warning data collection platform has been developed by the DGPC. (SOS SECURITY) // Scaling up in progress. &nbsp; The project has &nbsp;several interventions including the provision of the weather forecast, flood early warning, food security monitoring and early warning, and response to the emergency. The number of direct beneficiaries has been multiplied by more than four from the baseline level, but stays still far to the end target&nbsp;due to the limited implementation of activities during the COVID-19 pandemic and other project suspensions due to political and/or security reasons. Since the last mission, the project conducted a social media campaign to disseminate the SOS Security application. More than 1 million people use the application now. Currently, MALI METEO is delivering 12 products and services and DNH 5 to various beneficiaries. With the project, the capacity of MALI METEO and DNH will increase with new skills in observation, data collection, analysis, modelling and forecasting. This will allow them to design new tailored products and services. 44000-P157233World BankInternational Development AssociationThe Republic of MaliThe Republic of MaliInternational Development AssociationNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankManuel Emilio Figueredo Thomson+1-202-473-1000mfigueredo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tombouctou Region 19.7 -3.6 Tessalit 20.20126 1.01186 Mopti Region 14.7 -3.4 Gao Region 16.6 1.6 Inekar 15.95944 3.14111 Kidal Region 19.4 1.2 Cercle de Menaka 16.66166 2.70226 Fafa 15.3177 0.7446 Tabonkort 15.3826 2.1009 Taoudenni 22.67443 -3.97891 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - Workforce Development and Vocational EducationFY17 - Adult, Basic and Continuing EducationLabor Market Policy and ProgramsAdaptationJob CreationGenderPost-conflict reconstructionSkills Development 570000.00 570000.00 570000.00 570000.00 570000.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 762500.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 952299.92 952299.92 15000000Total Commitment in February Month of 2017IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) -1349146Total Commitment Cancellations in December Month of 2023IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 1177291Total Disbursement in April Month of 2018IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 244511Total Disbursement in August Month of 2018IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 293958Total Disbursement in December Month of 2018IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 123305Total Disbursement in April Month of 2019IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 311239Total Disbursement in January Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 441773Total Disbursement in April Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 377395Total Disbursement in June Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 328116Total Disbursement in August Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 1120423Total Disbursement in November Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 752850Total Disbursement in December Month of 2020IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 1597082Total Disbursement in February Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 204124Total Disbursement in March Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 475174Total Disbursement in April Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 480511Total Disbursement in May Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 1087235Total Disbursement in September Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 646908Total Disbursement in October Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 931226Total Disbursement in November Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 694554Total Disbursement in December Month of 2021IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 512844Total Disbursement in January Month of 2022IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 840921Total Disbursement in February Month of 2023IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 339346Total Disbursement in August Month of 2023IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 908446Total Disbursement in November Month of 2023IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) 395401Total Disbursement in December Month of 2023IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) -223277Total Disbursement in January Month of 2024IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) -13654Total Disbursement in September Month of 2024IDA CreditNational Disarmament, Demobilization and Reinsertion Commission (CNDDR) This indicator will measure the usefulness of the contents and efficiency in the distribution/delivery of the start-up kits to the ex-combatants No ex-combatant has requested additional drop-in reintegration support.&nbsp; This indicator measures the level of sensitization and community awareness about reinsertion activities. This indicator measures the degree to which the project has been effective in communicating targeting criteria to the communities in the project area. This sub-component will measure the transparency and accountability mechanisms established by the project so the target beneficiaries have trust in the process and are willing to participate, and feel that their grievances are attended to promptly. 44000-P166796World BankInternational Development AssociationRepublic of MaliRepublic of Mali (MinistEre de l'Energie et de l'Eau)International Development AssociationEnergie du Mali - S.A Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankManaf Touati+1-202-473-1000mtouati@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Niamakoro 12.58115 -7.95958 Bamako 12.65 -8 Kodialani 12.84701 -7.88402 Sirakoro 12.88333 -7.38708 Lafiabougou 12.637 -8.0441 Bacodjicoroni 12.59609 -8.02532 FY17 - ICT InfrastructureFY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesEnergyMitigationICTEnergy Policies & ReformAccess to Energy 0.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 5750000.00 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.37 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.33 1333333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 714285.71 714285.71 714285.71 714285.71 714285.71 714285.71 714285.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52714067.25 52714067.25 122000000Total Commitment in June Month of 2019IDA CreditEnergie du Mali - S.A 28000000Total Commitment in June Month of 2019IDA CreditEnergie du Mali - S.A 304430Total Disbursement in January Month of 2020IDA CreditEnergie du Mali - S.A 4107721Total Disbursement in April Month of 2020IDA CreditEnergie du Mali - S.A 6197655Total Disbursement in June Month of 2020IDA CreditEnergie du Mali - S.A 1337726Total Disbursement in June Month of 2020IDA CreditEnergie du Mali - S.A 4153Total Disbursement in August Month of 2020IDA CreditEnergie du Mali - S.A 244494Total Disbursement in February Month of 2021IDA CreditEnergie du Mali - S.A 141676Total Disbursement in March Month of 2021IDA CreditEnergie du Mali - S.A 657558Total Disbursement in April Month of 2021IDA CreditEnergie du Mali - S.A 1069685Total Disbursement in September Month of 2021IDA CreditEnergie du Mali - S.A 334227Total Disbursement in October Month of 2021IDA CreditEnergie du Mali - S.A 2601677Total Disbursement in December Month of 2021IDA CreditEnergie du Mali - S.A 1751161Total Disbursement in December Month of 2021IDA CreditEnergie du Mali - S.A 841431Total Disbursement in February Month of 2022IDA CreditEnergie du Mali - S.A 170028Total Disbursement in February Month of 2022IDA CreditEnergie du Mali - S.A 3887759Total Disbursement in March Month of 2022IDA CreditEnergie du Mali - S.A 534833Total Disbursement in July Month of 2022IDA CreditEnergie du Mali - S.A 141348Total Disbursement in July Month of 2022IDA CreditEnergie du Mali - S.A 1406592Total Disbursement in August Month of 2022IDA CreditEnergie du Mali - S.A 1377827Total Disbursement in August Month of 2022IDA CreditEnergie du Mali - S.A 520690Total Disbursement in September Month of 2022IDA CreditEnergie du Mali - S.A 837024Total Disbursement in September Month of 2022IDA CreditEnergie du Mali - S.A 583625Total Disbursement in October Month of 2022IDA CreditEnergie du Mali - S.A 738243Total Disbursement in October Month of 2022IDA CreditEnergie du Mali - S.A 382895Total Disbursement in November Month of 2022IDA CreditEnergie du Mali - S.A 1134127Total Disbursement in December Month of 2022IDA CreditEnergie du Mali - S.A 1421549Total Disbursement in December Month of 2022IDA CreditEnergie du Mali - S.A 1470913Total Disbursement in February Month of 2023IDA CreditEnergie du Mali - S.A 5215284Total Disbursement in February Month of 2023IDA CreditEnergie du Mali - S.A 613354Total Disbursement in April Month of 2023IDA CreditEnergie du Mali - S.A 1014625Total Disbursement in April Month of 2023IDA CreditEnergie du Mali - S.A 2022352Total Disbursement in May Month of 2023IDA CreditEnergie du Mali - S.A 335387Total Disbursement in June Month of 2023IDA CreditEnergie du Mali - S.A 9300612Total Disbursement in June Month of 2023IDA CreditEnergie du Mali - S.A 284470Total Disbursement in July Month of 2023IDA CreditEnergie du Mali - S.A 204174Total Disbursement in July Month of 2023IDA CreditEnergie du Mali - S.A 780463Total Disbursement in September Month of 2023IDA CreditEnergie du Mali - S.A 537240Total Disbursement in September Month of 2023IDA CreditEnergie du Mali - S.A 1264388Total Disbursement in November Month of 2023IDA CreditEnergie du Mali - S.A 241712Total Disbursement in December Month of 2023IDA CreditEnergie du Mali - S.A 489331Total Disbursement in January Month of 2024IDA CreditEnergie du Mali - S.A 881960Total Disbursement in March Month of 2024IDA CreditEnergie du Mali - S.A 844226Total Disbursement in March Month of 2024IDA CreditEnergie du Mali - S.A 1023579Total Disbursement in April Month of 2024IDA CreditEnergie du Mali - S.A 735701Total Disbursement in May Month of 2024IDA CreditEnergie du Mali - S.A 8707861Total Disbursement in June Month of 2024IDA CreditEnergie du Mali - S.A 5425132Total Disbursement in June Month of 2024IDA CreditEnergie du Mali - S.A 615411Total Disbursement in July Month of 2024IDA CreditEnergie du Mali - S.A 10398321Total Disbursement in July Month of 2024IDA CreditEnergie du Mali - S.A 672232Total Disbursement in August Month of 2024IDA CreditEnergie du Mali - S.A 447380Total Disbursement in October Month of 2024IDA CreditEnergie du Mali - S.A 489369Total Disbursement in October Month of 2024IDA CreditEnergie du Mali - S.A 328249Total Disbursement in November Month of 2024IDA CreditEnergie du Mali - S.A 1837190Total Disbursement in December Month of 2024IDA CreditEnergie du Mali - S.A 1180790Total Disbursement in January Month of 2025IDA CreditEnergie du Mali - S.A 1716824Total Disbursement in November Month of 2025IDA CreditEnergie du Mali - S.A 4156180Total Disbursement in December Month of 2025IDA CreditEnergie du Mali - S.A 323840Total Disbursement in February Month of 2026IDA CreditEnergie du Mali - S.A 416440Total Disbursement in March Month of 2026IDA CreditEnergie du Mali - S.A 580811Total Disbursement in June Month of 2026IDA CreditEnergie du Mali - S.A -304430Total Interest Repayment in January Month of 2020IDA CreditEnergie du Mali - S.A -203036Total Interest Repayment in May Month of 2020IDA CreditEnergie du Mali - S.A -186209Total Interest Repayment in November Month of 2020IDA CreditEnergie du Mali - S.A -183102Total Interest Repayment in May Month of 2021IDA CreditEnergie du Mali - S.A -172070Total Interest Repayment in November Month of 2021IDA CreditEnergie du Mali - S.A -151971Total Interest Repayment in July Month of 2022IDA CreditEnergie du Mali - S.A -199611Total Interest Repayment in November Month of 2022IDA CreditEnergie du Mali - S.A -302Total Interest Repayment in May Month of 2023IDA CreditEnergie du Mali - S.A -472788Total Interest Repayment in June Month of 2023IDA CreditEnergie du Mali - S.A -103Total Interest Repayment in November Month of 2023IDA CreditEnergie du Mali - S.A -958919Total Interest Repayment in December Month of 2023IDA CreditEnergie du Mali - S.A -101Total Interest Repayment in May Month of 2024IDA CreditEnergie du Mali - S.A -1104397Total Interest Repayment in June Month of 2024IDA CreditEnergie du Mali - S.A -254Total Interest Repayment in November Month of 2024IDA CreditEnergie du Mali - S.A -1462745Total Interest Repayment in December Month of 2024IDA CreditEnergie du Mali - S.A -625396Total Interest Repayment in May Month of 2025IDA CreditEnergie du Mali - S.A -801812Total Interest Repayment in July Month of 2025IDA CreditEnergie du Mali - S.A -1261562Total Interest Repayment in December Month of 2025IDA CreditEnergie du Mali - S.A -1312891Total Interest Repayment in May Month of 2026IDA CreditEnergie du Mali - S.A Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. Indicator description revised for more clarity. End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. Indicator description revised for more clarity. Target revised as it was already achieved. Target revised as it was already achieved. Target revised as it was already achieved. This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" Target revised as it was already achieved. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" Comments from the second restructuring: This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" EDM will provide the information, based on the independent auditor's verification report. This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues Comments from the second restructuring: This indicator has been revised during the second restructuring as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. End-target revised to take into account the benefits of the AF. End-target revised to take into account the benefits of the AF. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. This indicator will measure the number or outage per year in all substation rehabilitated in the project The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. End-target revised due to the AF financed activities. This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues End-target revised due to the AF financed activities. Changes are only related to the intermediate periods. Activity completed. Changes are only related to the intermediate periods. Activity completed. Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. Description revised to include "within stipulated timeline" Description revised to include "within stipulated timeline" End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. Indicator description revised for more clarity. Indicator description revised for more clarity. Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. Target revised as it was already achieved. This is a new indicator in the RF, but was already part of the parent project. Therefore, the 43 substations realized under the parent project will be counted, in addition to the 61 expected under the AF. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. This indicator will measure the number or outage per year in all substation rehabilitated in the project Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. The 99% end target is revised to 95% as it was too ambitious for EDM. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. Indicator description revised for more clarity. Description revised to include "within stipulated timeline" Changes are only related to the intermediate periods. Activity completed. EDM will provide the information, based on the independent auditor's verification report. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. Changes are only related to the intermediate periods. Activity completed. This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. End target revised as the Ministry of Finance is no longer following the agreed plan with EDM to secure regular payments. The 89% from September 2025 needs to be confirmed. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. The 99% end target is revised to 95% as it was too ambitious for EDM. The 99% end target is revised to 95% as it was too ambitious for EDM. This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. The indicator is revised to focus on the entire network as EDM cannot capture directly the system losses in Bamako currently. The end target is adjusted accordingly, to 20%. Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. Final target revised to stay consistent with chnages made during the first restructuring - activities removed due to budget shortfall. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. Changes are only related to the intermediate periods. Activity completed. Description revised to include "within stipulated timeline" This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. Changes are only related to the intermediate periods. Activity completed. Target revised as it was already achieved. Indicator definition clarified to focus on Number of household connections as the Number of people is captured with a different indicator. Also, the end target was revised during the first restructuring but not reflected in the system. Description revised to include "within stipulated timeline" Indicator description revised for more clarity. This indicator is revised as a PBC so that the PBC sub-indicators can be linked to it - see paragraph 8(d)(i) in the restructuring paper. This indicator will measure the increase of EDM revenues The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The final target was revised during the first restructuring but not reflected in the system. It is now adjusted as the current value is achieved. The 99% end target is revised to 95% as it was too ambitious for EDM. Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. This indicator is proposed in replacement of the "Power outages per year in substation rehabilitated by the project" Description revised to include "within stipulated timeline" Final target revised to stay consistent with changes made during the first restructuring - activities removed due to budget shortfall. 44000-P164561World BankInternational Development AssociationRepublic of MaliInternational Development AssociationMinistry of Economy and Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTahirou Kalam+1-202-473-1000tkalam@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Zinzana 13.25251 -5.96455 Zeguena 11.63434 -5.88158 Zantiebougou 11.38375 -7.25462 Tonka 16.12886 -3.74776 Taoudenni 22.67443 -3.97891 Sokoura 14.54619 -4.09135 Sitakili 13.10698 -11.23249 Siribala 14.0432 -6.1067 Sirakorola 13.28671 -7.56982 Sebekoro 13.6822 -9.0411 Sanankoroba 12.39737 -7.93935 San 13.30335 -4.89562 Sadiola 13.89121 -11.69275 Ouatagouna 15.1787 0.7238 Nioro Tougouni 15.27146 -9.62795 Niono 14.2526 -5.993 Niena 11.42516 -6.34881 Mpessoba 12.6726 -5.71563 Mondoro 14.67619 -1.95127 Menaka 15.9182 2.4022 Massigui 11.85876 -6.7708 Republic of Mali 18 -2 Mahina 13.9044 -10.0986 Koutiala 12.39173 -5.46421 Kouri 12.18396 -4.80284 Koumantou 11.406 -6.84984 Koro 14.064 -3.07539 Konza 15.05807 -3.87454 Konobougou 12.91703 -6.75788 Kolongo 14.16954 -5.47621 Kolondieba 11.08943 -6.8929 Kolokani 13.5728 -8.0339 Kirane 15.40845 -10.22252 Kidal 18.44111 1.40778 Kenieba 14.1523 -10.2909 Kebila 11.27572 -7.04274 Katiena 13.32314 -5.64177 Kati 12.74409 -8.07257 Kania 14.3561 -10.6952 Kadiolo 10.55 -5.76667 Guidikame 14.2276 -10.6345 Guegouan 13.69588 -7.64911 Gourma Rharous 16.87778 -1.92306 Falou 12.91127 -6.23888 Fakarbe 14.6152 -4.19415 Diabali 14.6937 -6.0197 Dogonie 12.64092 -5.84585 Dioronkoura 13.91507 -5.66282 Dili 14.99556 -7.66836 Diangounte 13.68472 -11.84557 Diallaye 13.6547 -3.5227 Dera 15.2388 -3.9328 Danderesso 11.48647 -5.48157 Bougouni 16.74103 -2.50748 Bla 12.95007 -5.76024 Bandiagara 14.35005 -3.61038 Baguineda 12.6129 -7.7734 Araouane 18.90476 -3.52649 Ansongo 15.6597 0.5022 Mandiarabougou 12.83932 -7.21305 Ouebabougou 12.91991 -8.45733 Inekar 15.95944 3.14111 Markala 14.0814 -5.6103 Macina 13.99364 -5.73261 Fita 15.9721 -3.5683 Fouroukorola 11.24864 -6.85446 Commune 3 12.65427 -8.01531 Commune 1 12.66581 -7.94455 Commune 2 12.6485 -7.97782 Commune 4 12.61174 -8.04391 Commune 5 12.58297 -8.00235 Commune 6 12.57491 -7.94262 Diema Cercle 14.583 -9.25 Tomora 14.25 -10.46389 Nema-Badenyakafo 13.883 -4.819 Baye 14.63333 -3.23333 Sony Aliber 16.50694 -0.07444 Socoura 14.54722 -4.08944 Wassoulou-Balle 11.17861 -8.15556 Anderanboukan 15.4275 3.0175 Diakone 14.6276 -10.7348 Pelengana 13.4274 -6.222 Kalaban Koro 12.57329 -8.02907 Dialakorodji 12.70354 -7.96463 Kalabougou 12.1556 -6.6593 Boron 13.24391 -7.46099 Diebougou 13.00987 -7.86152 Misseina 13.70551 -5.26613 Salamabougou 13.92144 -5.70106 Barakabougou 13.78679 -5.73551 Loupiasso 11.23987 -5.88241 Alzenagorou 16.33778 -1.20667 Anezrouf 20.03083 -0.01722 Souboundou 15.5403 -3.6875 FY17 - Sub-National GovernmentPublic Finance ManagementGenderPublic AdministrationPublic Expenditure ManagementMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252087.49 0.00 498919.01 230431.71 106628.53 0.00 2066653.84 5667200.00 0.00 0.00 0.00 0.00 973956.78 0.00 0.00 1338545.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1798657.29 1798657.29 50000000Total Commitment in May Month of 2019IDA CreditMinistry of Economy and Finance -357796Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Economy and Finance 252087Total Disbursement in December Month of 2019IDA CreditMinistry of Economy and Finance 498919Total Disbursement in February Month of 2020IDA CreditMinistry of Economy and Finance 230432Total Disbursement in March Month of 2020IDA CreditMinistry of Economy and Finance 106629Total Disbursement in April Month of 2020IDA CreditMinistry of Economy and Finance 2066654Total Disbursement in June Month of 2020IDA CreditMinistry of Economy and Finance 5667200Total Disbursement in July Month of 2020IDA CreditMinistry of Economy and Finance 973957Total Disbursement in December Month of 2020IDA CreditMinistry of Economy and Finance 1836529Total Disbursement in March Month of 2021IDA CreditMinistry of Economy and Finance 643535Total Disbursement in May Month of 2021IDA CreditMinistry of Economy and Finance 1204017Total Disbursement in October Month of 2021IDA CreditMinistry of Economy and Finance 1085086Total Disbursement in November Month of 2021IDA CreditMinistry of Economy and Finance 617674Total Disbursement in December Month of 2021IDA CreditMinistry of Economy and Finance 293888Total Disbursement in February Month of 2022IDA CreditMinistry of Economy and Finance 522401Total Disbursement in July Month of 2022IDA CreditMinistry of Economy and Finance 10150009Total Disbursement in August Month of 2022IDA CreditMinistry of Economy and Finance 614448Total Disbursement in November Month of 2022IDA CreditMinistry of Economy and Finance 378911Total Disbursement in December Month of 2022IDA CreditMinistry of Economy and Finance 601084Total Disbursement in February Month of 2023IDA CreditMinistry of Economy and Finance 97970Total Disbursement in March Month of 2023IDA CreditMinistry of Economy and Finance 31030Total Disbursement in April Month of 2023IDA CreditMinistry of Economy and Finance 345189Total Disbursement in May Month of 2023IDA CreditMinistry of Economy and Finance 49209Total Disbursement in June Month of 2023IDA CreditMinistry of Economy and Finance 2616994Total Disbursement in August Month of 2023IDA CreditMinistry of Economy and Finance 501349Total Disbursement in October Month of 2023IDA CreditMinistry of Economy and Finance 7698536Total Disbursement in November Month of 2023IDA CreditMinistry of Economy and Finance 546202Total Disbursement in December Month of 2023IDA CreditMinistry of Economy and Finance 741211Total Disbursement in February Month of 2024IDA CreditMinistry of Economy and Finance 431071Total Disbursement in March Month of 2024IDA CreditMinistry of Economy and Finance 372894Total Disbursement in April Month of 2024IDA CreditMinistry of Economy and Finance 202627Total Disbursement in May Month of 2024IDA CreditMinistry of Economy and Finance 5125000Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and Finance 195294Total Disbursement in July Month of 2024IDA CreditMinistry of Economy and Finance 36563Total Disbursement in August Month of 2024IDA CreditMinistry of Economy and Finance 1092829Total Disbursement in March Month of 2025IDA CreditMinistry of Economy and Finance 367015Total Disbursement in April Month of 2025IDA CreditMinistry of Economy and Finance 6899Total Disbursement in April Month of 2026IDA CreditMinistry of Economy and Finance This indicator measures the annual number of LG management accounts audited by the Office of the Auditor General (Bureau du Verificateur, BVG). The total of 36 LGs includes the BVG , CGSP and finance directorate audits. In 2021, across participating LGs, the average execution rate of the training plan for elected LG officials was 90 percent against a target of 60 percent. The exceed target of 60% impacts the achievement of the sub-indicator related to the female percentage. The number of women is limited and increasing the global number affect negatively this rate. This indicator measures the number of LGs that accessed the performance-based grants. 102 LGs met this criteria in 2023. This indicator measures the level of participation and social inclusion of females in decision-making committees at the LG level. This indicator measures the quality of care in the community health centers within participating LGs. It consists of a checklist covering various aspects such as the availability of doctors/nurses, equipment, facility cleanliness, and medicine. According the MoH report, in 2024, 79.50 percent of the health institutions in the LGs that benefited from the program scored 70 percent or higher on the quality-of-care evaluation. This indicator measures the timeliness of notification of their allocation to LGs. The 2024 National Budget, the duration from the approval of the national budget to the point when local governments (LGs) are informed of their definitive annual budget allocations has decreased significantly, from 180 days in 2018 to 6.6 days in 2024. This indicator is assessed annually. Despite the prgress noticed, this indicator was not achieved due to the macroeconomic and political context. Nevertheless, the GoM remains committed to increasing the transferred resources. This indicator measures citizen participation by measuring the number of communes with functional citizen engagement entities (CDQs/Vs) providing regular community feedback to LGs and/or DGCTs. The target was achieved (102 LGs), and the remaining seven months will strengthen the mechanism. This indicator measures the timeliness of payment of LG expenditures by the Treasury. The indicator is assessed annually. According to the IVA report and the project closing report, the average number of days it takes the Treasury to pay expenditures of LGs and service centers has declined from 180 days in 2018 to 22 days in 2024. This declining trend is expected to be sustained in the subsequent years. This indicator measures the quality of care in the community health centers within participating LGs. It consists of a checklist covering various aspects such as the availability of doctors/nurses, equipment, facility cleanliness, and medicine. According the MoH report, in 2024, 79.50 percent of the health institutions in the LGs that benefited from the program scored 70 percent or higher on the quality-of-care evaluation. This indicator measures the timeliness of payment of LG expenditures by the Treasury. The indicator is assessed annually. According to the IVA report and the project closing report, the average number of days it takes the Treasury to pay expenditures of LGs and service centers has declined from 180 days in 2018 to 22 days in 2024. This declining trend is expected to be sustained in the subsequent years. This indicator measures citizen participation by measuring the number of communes with functional citizen engagement entities (CDQs/Vs) providing regular community feedback to LGs and/or DGCTs. The target was achieved (102 LGs), and the remaining seven months will strengthen the mechanism. This indicator is assessed annually. Despite the prgress noticed, this indicator was not achieved due to the macroeconomic and political context. Nevertheless, the GoM remains committed to increasing the transferred resources. The response to COVID-19 was more global, and the MATD's slowness in providing LGs with kits led PTFs to respond more rapidly by giving LGs kits, rendering this indicator irrelevant after the peak period. This indicator was frozen during restructuring. This indicator measures the percentage of functional School Management Committee (ComitE de Gestion Scolaire,CGS) for school management within participating LGs. As of today, the average execution rate of the training plan for LG staff is 90 percent against an target of 60 percent. Achieved. This indicator measures the percentage of functional Communal Health Associations (Associations de SantE Communautaire, ASACO) for community health center management within participating LGs. This indicator measures the coverage of the Supreme Audit Institution (Section des Comptes/ Cour Supreme, CS-CS) in reviewing and judging LG management accounts annually. As of today, the target has been met and exceeded This indicator measures the percentage of grievances related to LGs that are reported and addressed by relevant stakeholders/services. The grievances are received and monitored. The current rate of 88 percent exceeded the target of 60%. This indicator measures the level of participation and social inclusion of females in decision-making committees at the LG level. This indicator was frozen during restructuring. 44000-P151318World BankInternational Development AssociationMinistry of Economy and FinancesInternational Development AssociationMinistry of Higher Education and Scientific Research Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJeffrey Waite+1-202-473-1000jwaite@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Segou 13.44084 -6.26517 Katibougou 12.9257 -7.5261 Bamako 12.65 -8 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Tertiary EducationStandards, Curriculum and TextbooksEducationEducationTeachersAccess to EducationScience and TechnologyEducation 0.00 0.00 0.00 0.00 0.00 952380.95 952380.95 952380.96 333333.33 333333.33 333333.34 666666.66 666666.67 666666.67 714285.71 714285.71 714285.71 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 952380.95 952380.95 952380.96 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 714285.71 714285.71 714285.71 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 714285.71 714285.71 714285.71 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 952380.95 952380.95 952380.96 333333.33 333333.33 333333.34 666666.66 666666.67 666666.67 714285.71 714285.71 714285.71 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 952380.95 952380.95 952380.96 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 714285.71 714285.71 714285.71 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 714285.71 714285.71 714285.71 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1570954.36 1570954.36 19000000Total Commitment in May Month of 2015IDA CreditMinistry of Higher Education and Scientific Research 14000000Total Commitment in May Month of 2015IDA CreditMinistry of Higher Education and Scientific Research -1157898Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -217858Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Higher Education and Scientific Research 1660716Total Disbursement in December Month of 2015IDA CreditMinistry of Higher Education and Scientific Research 970036Total Disbursement in December Month of 2015IDA CreditMinistry of Higher Education and Scientific Research 969038Total Disbursement in January Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 172694Total Disbursement in June Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 3492897Total Disbursement in June Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 69511Total Disbursement in July Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 79106Total Disbursement in October Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 403440Total Disbursement in November Month of 2016IDA CreditMinistry of Higher Education and Scientific Research 147027Total Disbursement in January Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 38489Total Disbursement in February Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 229659Total Disbursement in March Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 60009Total Disbursement in April Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 54394Total Disbursement in May Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 327335Total Disbursement in June Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 3155385Total Disbursement in June Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 128932Total Disbursement in August Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 54656Total Disbursement in October Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 69846Total Disbursement in November Month of 2017IDA CreditMinistry of Higher Education and Scientific Research 261108Total Disbursement in January Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 344040Total Disbursement in April Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 627751Total Disbursement in May Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 3500000Total Disbursement in June Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 952819Total Disbursement in August Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 290624Total Disbursement in October Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 76881Total Disbursement in December Month of 2018IDA CreditMinistry of Higher Education and Scientific Research 195199Total Disbursement in January Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 58286Total Disbursement in February Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 698554Total Disbursement in March Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 508496Total Disbursement in April Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 839961Total Disbursement in June Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 3500000Total Disbursement in June Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 854705Total Disbursement in July Month of 2019IDA CreditMinistry of Higher Education and Scientific Research -854705Total Disbursement in July Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 213454Total Disbursement in August Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 109330Total Disbursement in September Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 155264Total Disbursement in October Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 198798Total Disbursement in November Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 120048Total Disbursement in November Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 61832Total Disbursement in December Month of 2019IDA CreditMinistry of Higher Education and Scientific Research 224334Total Disbursement in January Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 177598Total Disbursement in January Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 262061Total Disbursement in February Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 463421Total Disbursement in March Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 116831Total Disbursement in March Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 251053Total Disbursement in April Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 542083Total Disbursement in May Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 131664Total Disbursement in May Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 338822Total Disbursement in June Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 569705Total Disbursement in June Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 237162Total Disbursement in August Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 84957Total Disbursement in November Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 1121732Total Disbursement in December Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 868905Total Disbursement in December Month of 2020IDA CreditMinistry of Higher Education and Scientific Research 324819Total Disbursement in March Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 31378Total Disbursement in March Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 5803Total Disbursement in April Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 97620Total Disbursement in April Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 272934Total Disbursement in May Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 233813Total Disbursement in May Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 112132Total Disbursement in October Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 96703Total Disbursement in October Month of 2021IDA CreditMinistry of Higher Education and Scientific Research 70188Total Disbursement in November Month of 2021IDA CreditMinistry of Higher Education and Scientific Research -2287Total Disbursement in January Month of 2022IDA CreditMinistry of Higher Education and Scientific Research 0Total Disbursement in January Month of 2022IDA CreditMinistry of Higher Education and Scientific Research -7457Total Interest Repayment in July Month of 2016IDA CreditMinistry of Higher Education and Scientific Research -7703Total Interest Repayment in January Month of 2017IDA CreditMinistry of Higher Education and Scientific Research -10770Total Interest Repayment in July Month of 2017IDA CreditMinistry of Higher Education and Scientific Research -13296Total Interest Repayment in January Month of 2018IDA CreditMinistry of Higher Education and Scientific Research -14768Total Interest Repayment in July Month of 2018IDA CreditMinistry of Higher Education and Scientific Research -22143Total Interest Repayment in February Month of 2019IDA CreditMinistry of Higher Education and Scientific Research -25939Total Interest Repayment in July Month of 2019IDA CreditMinistry of Higher Education and Scientific Research -29569Total Interest Repayment in January Month of 2020IDA CreditMinistry of Higher Education and Scientific Research -35333Total Interest Repayment in July Month of 2020IDA CreditMinistry of Higher Education and Scientific Research -42289Total Interest Repayment in January Month of 2021IDA CreditMinistry of Higher Education and Scientific Research -42896Total Interest Repayment in July Month of 2021IDA CreditMinistry of Higher Education and Scientific Research -83305Total Interest Repayment in July Month of 2022IDA CreditMinistry of Higher Education and Scientific Research -9326Total Interest Repayment in January Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -44293Total Interest Repayment in February Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -42647Total Interest Repayment in August Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -39800Total Interest Repayment in February Month of 2024IDA CreditMinistry of Higher Education and Scientific Research -43489Total Interest Repayment in August Month of 2024IDA CreditMinistry of Higher Education and Scientific Research -36302Total Interest Repayment in January Month of 2025IDA CreditMinistry of Higher Education and Scientific Research -44233Total Interest Repayment in July Month of 2025IDA CreditMinistry of Higher Education and Scientific Research -40424Total Interest Repayment in January Month of 2026IDA CreditMinistry of Higher Education and Scientific Research -221980Total Loan Repayment in July Month of 2021IDA CreditMinistry of Higher Education and Scientific Research -409225Total Loan Repayment in July Month of 2022IDA CreditMinistry of Higher Education and Scientific Research -201925Total Loan Repayment in January Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -8823Total Loan Repayment in February Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -4254Total Loan Repayment in July Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -203744Total Loan Repayment in August Month of 2023IDA CreditMinistry of Higher Education and Scientific Research -2312Total Loan Repayment in January Month of 2024IDA CreditMinistry of Higher Education and Scientific Research -186093Total Loan Repayment in February Month of 2024IDA CreditMinistry of Higher Education and Scientific Research -190179Total Loan Repayment in August Month of 2024IDA CreditMinistry of Higher Education and Scientific Research -184493Total Loan Repayment in January Month of 2025IDA CreditMinistry of Higher Education and Scientific Research -194299Total Loan Repayment in July Month of 2025IDA CreditMinistry of Higher Education and Scientific Research -195814Total Loan Repayment in January Month of 2026IDA CreditMinistry of Higher Education and Scientific Research <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.&nbsp;</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target missed.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target achieved.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; <p&gt;<strong&gt;Target exceeded.</strong&gt;</p&gt; 44000-P040653World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBleoue Nicaise Ehoue+1-202-473-1000nehoue@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Region de Mopti 14.7 -3.4000001 Region de Segou 13.6 -5.9000001 Region de Sikasso 11.3 -6.1999998 Region de Tombouctou 19.700001 -3.5999999 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Social ProtectionFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Sub-National GovernmentFY17 - Other 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activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Lorenzo Bertolini +1-202-473-1000lbertolini@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Douentza 15.00155 -2.94978 Mopti 14.4843 -4.18296 Region de Mopti 14.7 -3.4000001 Tombouctou 16.773479 -3.0074201 Region de Tombouctou 19.700001 -3.5999999 Dialakorobougou 12.80849 -7.6599598 Araouane 18.90476 -3.52649 Bamako / Senou 12.53333 -7.9499998 Bamako 12.65 -8 Djenne 13.90608 -4.5533199 FY17 - Other Non-bank Financial InstitutionsFY17 - AviationFY17 - MiningFY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsJobsEnterprise DevelopmentTradeFinancial Infrastructure and AccessUrban Infrastructure and Service DeliveryMSME DevelopmentRural DevelopmentRegulation and Competition PolicyRegulation and Competition PolicyMSME FinanceInvestment and Business ClimateUrban DevelopmentPublic Private Partnerships 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 583333.3300 583333.3300 583333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 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Credit -19420Total Interest Repayment in August Month of 2008IDA Credit -13944Total Interest Repayment in March Month of 2009IDA Credit -18088Total Interest Repayment in August Month of 2009IDA Credit -19333Total Interest Repayment in February Month of 2010IDA Credit -22643Total Interest Repayment in August Month of 2010IDA Credit -352Total Interest Repayment in February Month of 2011IDA Credit -24926Total Interest Repayment in March Month of 2011IDA Credit -27746Total Interest Repayment in August Month of 2011IDA Credit -30080Total Interest Repayment in March Month of 2012IDA Credit -278Total Interest Repayment in August Month of 2012IDA Credit -31597Total Interest Repayment in September Month of 2012IDA Credit -375Total Interest Repayment in February Month of 2013IDA Credit -29562Total Interest Repayment in March Month of 2013IDA Credit -30005Total Interest Repayment in August Month of 2013IDA Credit -97Total Interest Repayment in February Month of 2014IDA Credit -30376Total Interest 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in August Month of 2021IDA Credit -19021Total Interest Repayment in July Month of 2022IDA Credit -22645Total Interest Repayment in September Month of 2022IDA Credit -26802Total Interest Repayment in March Month of 2023IDA Credit -20970Total Interest Repayment in October Month of 2023IDA Credit -21482Total Interest Repayment in April Month of 2024IDA Credit -22331Total Interest Repayment in October Month of 2024IDA Credit -21109Total Interest Repayment in March Month of 2025IDA Credit -21225Total Interest Repayment in October Month of 2025IDA Credit -20716Total Interest Repayment in February Month of 2026IDA Credit -74572Total Loan Repayment in February Month of 2015IDA Credit -73669Total Loan Repayment in August Month of 2015IDA Credit -74071Total Loan Repayment in February Month of 2016IDA Credit -73825Total Loan Repayment in August Month of 2016IDA Credit -71385Total Loan Repayment in February Month of 2017IDA Credit -74059Total Loan Repayment in August Month of 2017IDA Credit 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Loan Repayment in March Month of 2025IDA Credit -3392Total Loan Repayment in August Month of 2025IDA Credit -141218Total Loan Repayment in October Month of 2025IDA Credit -144877Total Loan Repayment in February Month of 2026IDA Credit 44000-P145275 World Bank International Bank for Reconstruction and DevelopmentREPUBLIC OF MALIInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finances Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Olivier Beguy pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - MiningPublic Expenditure ManagementPublic Finance ManagementPublic Finance ManagementTransparency, Accountability and Good Governance 63000000.0000 63000000.0000 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2020IDA Credit -123655Total Interest Repayment in October Month of 2020IDA Credit -118109Total Interest Repayment in April Month of 2021IDA Credit -118737Total Interest Repayment in October Month of 2021IDA Credit -90572Total Interest Repayment in July Month of 2022IDA Credit -134103Total Interest Repayment in October Month of 2022IDA Credit -112789Total Interest Repayment in April Month of 2023IDA Credit -94119Total Interest Repayment in October Month of 2023IDA Credit -113890Total Interest Repayment in April Month of 2024IDA Credit -106139Total Interest Repayment in October Month of 2024IDA Credit -103845Total Interest Repayment in April Month of 2025IDA Credit -102379Total Interest Repayment in October Month of 2025IDA Credit -95686Total Interest Repayment in April Month of 2026IDA Credit -517260Total Loan Repayment in April Month of 2021IDA Credit -514304Total Loan Repayment in October Month of 2021IDA Credit -477643Total Loan Repayment in July Month of 2022IDA Credit -465254Total 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Hoogeveen +1-202-473-1000jhoogeveen@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - Other Energy and ExtractivesFY17 - ICT ServicesFY17 - Social ProtectionFY17 - Other Agriculture, Fishing and ForestryFY17 - Banking InstitutionsEnergy Policies & ReformICTGenderEconomic Growth and PlanningEconomic Growth and PlanningEnergyInclusive GrowthICT PoliciesAdaptation 60000000.0000 60000000.0000 30000000Total Commitment in July Month of 2018IDA Credit 30000000Total Commitment in July Month of 2018IDA Credit -65205Total Commitment Cancellations in August Month of 2019IDA Credit 28916572Total Disbursement in October Month of 2018IDA Credit 28402185Total Disbursement in October Month of 2018IDA Credit -73760Total Interest Repayment in March Month of 2019IDA Credit -103235Total Interest Repayment in September Month of 2019IDA Credit -104421Total Interest Repayment in March Month of 2020IDA Credit -110268Total Interest Repayment in October Month of 2020IDA Credit -112377Total Interest Repayment in March Month of 2021IDA Credit -110722Total Interest Repayment in September Month of 2021IDA Credit -93562Total Interest Repayment in July Month of 2022IDA Credit -92566Total Interest Repayment in October Month of 2022IDA Credit -101992Total Interest Repayment in April Month of 2023IDA Credit -99049Total Interest Repayment in October Month of 2023IDA Credit -99416Total Interest Repayment in April Month of 2024IDA Credit -101690Total Interest Repayment in October Month of 2024IDA Credit -109Total Interest Repayment in November Month of 2024IDA Credit -99816Total Interest Repayment in March Month of 2025IDA Credit -105002Total Interest Repayment in October Month of 2025IDA Credit -102821Total Interest Repayment in April Month of 2026IDA Credit -423709Total Loan Repayment in October Month of 2024IDA Credit -420985Total Loan Repayment in March Month of 2025IDA Credit -450651Total Loan Repayment in October Month of 2025IDA Credit -447908Total Loan Repayment in April Month of 2026IDA Credit 44000-P173816 World Bank International Bank for Reconstruction and DevelopmentTHE REPUBLIC OF MALIInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health and Social Development Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Alain-Desire Karibwami +1-202-473-1000akaribwami@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Republic of Mali 18 -2 FY17 - Social ProtectionFY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthFY17 - HealthHealth Service DeliveryHealth System StrengtheningSocial ProtectionHealth System StrengtheningPandemic ResponseHealth System StrengtheningHealth FinanceHealth Systems and PoliciesHealth Systems and PoliciesDisease 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Month of 2021IDA Credit -26274Total Interest Repayment in July Month of 2022IDA Credit -27081Total Interest Repayment in November Month of 2022IDA Credit -40299Total Interest Repayment in June Month of 2023IDA Credit -80678Total Interest Repayment in December Month of 2023IDA Credit -45697Total Interest Repayment in December Month of 2023IDA Credit -77792Total Interest Repayment in June Month of 2024IDA Credit -39306Total Interest Repayment in June Month of 2024IDA Credit -36544Total Interest Repayment in December Month of 2024IDA Credit -72644Total Interest Repayment in December Month of 2024IDA Credit -68258Total Interest Repayment in July Month of 2025IDA Credit -40722Total Interest Repayment in July Month of 2025IDA Credit -40376Total Interest Repayment in December Month of 2025IDA Credit -65136Total Interest Repayment in December Month of 2025IDA Credit -64496Total Interest Repayment in May Month of 2026IDA Credit -39985Total Interest Repayment in May Month of 2026IDA Credit -166609Total Loan Repayment in May Month of 2026IDA Credit 44000-P144442 World Bank International Bank for Reconstruction and DevelopmentRepublic of MaliRepublic of MaliInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Economy and Finance Ministry of Economy and Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Barbry R. Keller +1-202-473-1000bkeller@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tonka 16.12886 -3.7477601 Tombouctou Region 19.700001 -3.5999999 Toguere-Koumbe 14.91693 -4.59484 Mopti 14.4843 -4.18296 Mondoro 14.67619 -1.95127 Menaka 15.9182 2.4022 Douentza 15.00155 -2.94978 Douetire 16.569241 -3.3738599 Dogofri 14.8059 -6.0181999 Dire 16.25705 -3.4012599 Bamba 17.033581 -1.40381 Araham 16.37789 -3.3777499 Sare-Yamou 16.08382 -3.2399399 Anderanboukan 15.4275 3.0174999 Dianke 15.7258 -4.6429 Diondiori 14.61174 -4.7765899 Diabali 14.6937 -6.0197001 Lere 15.7118 -4.9117999 Moribabougou 12.68672 -7.86378 Mbouna 16.68771 -3.97279 Ngorkou 15.65981 -3.71575 Niono 14.2526 -5.993 Selebougou 14.0689 -6.1445999 Tindirma 16.130131 -3.63994 Pogo 13.89881 -5.9110999 Ouinardene 16.65 -1.4822201 Ouatagouna 15.1787 0.7238 Segou 13.65956 -6.15029 Commune 6 12.57491 -7.9426198 Commune 5 12.58297 -8.0023499 Commune 4 12.61174 -8.04391 Commune 2 12.6485 -7.9778199 Commune 1 12.66581 -7.94455 Commune 3 12.65427 -8.0153103 Gao Cercle 16.72237 0.43983999 Aguelhok 19.46139 0.85889 Aibongo 16.21987 -3.2503901 Doukoure 16.114719 -3.2555399 Tedie 14.8457 -3.1641901 Soumpi 15.8436 -4.3255 Sokoura 14.54619 -4.0913501 Sokolo 14.7328 -6.1219001 Siribala 14.0432 -6.1066999 San 13.30335 -4.8956199 Ras el Ma 16.605591 -4.4598198 Diafarabe 14.13814 -5.0178099 Gossi 15.79758 -1.32173 Bara 15.8071 0.32449999 Banikane 16.94944 -1.74806 Banikan 16.04038 -3.60039 Goundam 16.41453 -3.6707499 Temera 17.00078 -0.93826002 Tenenkou 14.45722 -4.9169002 Tessalit 20.20126 1.01186 Inekar 15.95944 3.1411099 Gao 16.2717 -0.04472 Garbeykoyra 16.505341 -3.18314 Gargando 16.4625 -4.1726999 Tidarmene 16.617559 2.4394801 Abeibara 19.116671 1.75 Bourem 16.955 -0.34861001 Bourem Inali 16.688089 -2.8527801 Boughessa 20.013611 2.2630601 Danga 16.463949 -3.1380899 Debere 15.1019 -3.0105 Kirchamba 16.35651 -3.2496099 Kidal 18.441111 1.4077801 Kaney 16.421721 -3.5975699 Essouk 18.836109 2.3399999 Gabero 15.8947 0.19149999 Dierma 14.49836 -4.8927398 Koubel-Koundia 14.98527 -3.0310299 Dianweli 13.7203 -3.6142001 Souboundou 15.5403 -3.6875 Ti-n-Essako 18.45834 3.10519 Kalabancoro 12.57222 -8.0288897 Kondi 16.36326 -3.4795401 Hombori 15.27898 -1.70037 Pelengana 13.4274 -6.2220001 Dongou 15.0149 -2.7697001 Youwarou 15.3684 -4.2628002 Koumaira 15.7834 -3.8645 Bintagoungou 16.735371 -3.7351799 Issa Ber 16.15078 -3.47697 FY17 - Other Public AdministrationFY17 - HealthFY17 - Rural and Inter-Urban RoadsFY17 - Other Agriculture, Fishing and ForestryFY17 - Other EducationFragility, Conflict and ViolenceRural Non-farm Income GenerationPost-conflict reconstructionConflict PreventionConflict PreventionBiodiversityLandscape ManagementLand Administration and ManagementJobsLandscape ManagementRenewable Natural Resources Asset ManagementParticipation and Civic EngagementFragility, Conflict and ViolenceLand Administration and ManagementRenewable Natural Resources Asset ManagementSocial InclusionPost-conflict reconstructionSocial InclusionBiodiversitySocial Inclusion 0.0000 0.0000 0.0000 0.0000 333333.3300 333333.3300 333333.3400 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1000000.0000 1166666.6700 1166666.6700 1166666.6600 1500000.0000 1500000.0000 1500000.0000 2666666.6700 2666666.6700 2666666.6600 2833333.3300 2833333.3300 2833333.3400 2833333.3300 2833333.3300 2833333.3400 2833333.3300 2833333.3300 2833333.3400 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2500000.0000 2000000.0000 2000000.0000 2000000.0000 2000000.0000 2000000.0000 2000000.0000 1166666.6700 1166666.6700 1166666.6600 833333.3300 833333.3300 833333.3400 833333.3300 833333.3300 833333.3400 333333.3300 333333.3300 333333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6799569.1700 0.0000 0.0000 133200.8100 0.0000 6537874.9000 4838456.4600 278870.2800 0.0000 0.0000 204337.8700 0.0000 121872.8500 5124769.0100 70787.3500 500000.0000 119058.6600 42310.8400 0.0000 0.0000 2928785.0800 0.0000 0.0000 0.0000 1506691.1300 25303.3700 2825435.3000 441072.7600 1186454.1100 93016.7300 1118803.3500 396525.2700 2709318.4300 0.0000 2066211.5900 1661744.5500 2186285.5300 4324062.4000 4225757.6900 3733567.1500 4051692.2700 3520812.5100 3913913.2400 2239287.4300 4640618.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000000Total Commitment in December Month of 2013IDA Credit 30000000Total Commitment in October Month of 2018IDA Credit -701126Total Commitment Cancellations in December Month of 2023IDA Credit -536949Total Commitment Cancellations in December Month of 2023IDA Credit 6799569Total Disbursement in October Month of 2014IDA Credit 133201Total Disbursement in January Month of 2015IDA Credit 6537875Total Disbursement in March Month of 2015IDA Credit 4838456Total Disbursement in April Month of 2015IDA Credit 278870Total Disbursement in May Month of 2015IDA Credit 204338Total Disbursement in August Month of 2015IDA Credit 121873Total Disbursement in October Month of 2015IDA Credit 5124769Total Disbursement in November Month of 2015IDA Credit 70787Total Disbursement in December Month of 2015IDA Credit 500000Total Disbursement in January Month of 2016IDA Credit 119059Total Disbursement in February Month of 2016IDA Credit 42311Total Disbursement in March Month of 2016IDA Credit 2928785Total Disbursement in June Month of 2016IDA Credit 1506691Total Disbursement in October Month of 2016IDA Credit 25303Total Disbursement in November Month of 2016IDA Credit 2825435Total Disbursement in December Month of 2016IDA Credit 441073Total Disbursement in January Month of 2017IDA Credit 1186454Total Disbursement in February Month of 2017IDA Credit 93017Total Disbursement in March Month of 2017IDA Credit 1118803Total Disbursement in April Month of 2017IDA Credit 396525Total Disbursement in May Month of 2017IDA Credit 2709318Total Disbursement in June Month of 2017IDA Credit 2066212Total Disbursement in August Month of 2017IDA Credit 1661745Total Disbursement in September Month of 2017IDA Credit 2186286Total Disbursement in October Month of 2017IDA Credit 4324062Total Disbursement in November Month of 2017IDA Credit 4225758Total Disbursement in December Month of 2017IDA Credit 3733567Total Disbursement in January Month of 2018IDA Credit 4051692Total Disbursement in February Month of 2018IDA Credit 3520813Total Disbursement in March Month of 2018IDA Credit 3913913Total Disbursement in April Month of 2018IDA Credit 2239287Total Disbursement in May Month of 2018IDA Credit 4640619Total Disbursement in June Month of 2018IDA Credit 206733Total Disbursement in August Month of 2018IDA Credit 1686404Total Disbursement in October Month of 2018IDA Credit 622108Total Disbursement in January Month of 2019IDA Credit 2538185Total Disbursement in February Month of 2019IDA Credit 671631Total Disbursement in March Month of 2019IDA Credit 1254256Total Disbursement in April Month of 2019IDA Credit 544483Total Disbursement in May Month of 2019IDA Credit 3223139Total Disbursement in June Month of 2019IDA Credit 3406923Total Disbursement in June Month of 2019IDA Credit 558530Total Disbursement in July Month of 2019IDA Credit 613921Total Disbursement in September Month of 2019IDA Credit 98888Total Disbursement in September Month of 2019IDA Credit 652982Total Disbursement in October Month of 2019IDA Credit 874987Total Disbursement in October Month of 2019IDA Credit 165750Total Disbursement in November Month of 2019IDA Credit 243365Total Disbursement in December Month of 2019IDA Credit 1678627Total Disbursement in December Month of 2019IDA Credit 811830Total Disbursement in January Month of 2020IDA Credit 926191Total Disbursement in January Month of 2020IDA Credit 533920Total Disbursement in February Month of 2020IDA Credit 1255096Total Disbursement in February Month of 2020IDA Credit 809652Total Disbursement in March Month of 2020IDA Credit -197266Total Disbursement in April Month of 2020IDA Credit 430756Total Disbursement in May Month of 2020IDA Credit 2266914Total Disbursement in June Month of 2020IDA Credit 394597Total Disbursement in June Month of 2020IDA Credit 1193045Total Disbursement in July Month of 2020IDA Credit 7439062Total Disbursement in December Month of 2020IDA Credit 706173Total Disbursement in January Month of 2021IDA Credit 2465111Total Disbursement in February Month of 2021IDA Credit 208908Total Disbursement in March Month of 2021IDA Credit 1149068Total Disbursement in April Month of 2021IDA Credit 247717Total Disbursement in April Month of 2021IDA Credit 1193106Total Disbursement in May Month of 2021IDA Credit 2705271Total Disbursement in October Month of 2021IDA Credit 929039Total Disbursement in December Month of 2021IDA Credit 605957Total Disbursement in February Month of 2022IDA Credit 1349051Total Disbursement in October Month of 2022IDA Credit 132297Total Disbursement in November Month of 2022IDA Credit 173671Total Disbursement in December Month of 2022IDA Credit -31738Total Disbursement in March Month of 2023IDA Credit -253843Total Disbursement in August Month of 2023IDA Credit -203719Total Disbursement in August Month of 2023IDA Credit <p&gt;Original target at approval was &quot;TBC&quot;</p&gt; <p&gt;No target value for the indicator on women beneficiaries was set at approval stage&nbsp;</p&gt; 44000-P145799 World Bank International Bank for Reconstruction and DevelopmentMinistry of Environment and SanitationMinistry of Environment and SanitationInternational Bank for Reconstruction and Development International Development Association International Development AssociationAgence de l'Environnement et du Developpement Durable - AEDD Agence de l'Environnement et du Developpement Durable - AEDD Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Emeran Serge M. Menang Evouna +1-202-473-1000emenangevouna@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Koulikoro Region 13.8 -7.5 FY17 - Other Agriculture, Fishing and ForestryFY17 - Sub-National GovernmentFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Social ProtectionFY17 - Central Government (Central Agencies)Environmental policies and institutionsEnvironmental Health and Pollution ManagementBiodiversityWater PollutionClimate changeSoil PollutionSocial InclusionSocial InclusionJobsWater PollutionRenewable Natural Resources Asset ManagementSoil PollutionAir quality managementEnvironmental policies and institutionsForced DisplacementAir quality managementBiodiversityOther Excluded GroupsEnvironmental Health and Pollution ManagementAdaptation 23809.5200 23809.5200 23809.5300 71428.5700 71428.5700 71428.5700 71428.5700 71428.5700 71428.5800 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 145370.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 305477.0000 254649.6700 254649.6700 254649.6700 254649.6700 254649.6700 254649.6700 254649.6700 254649.6700 254649.6700 254649.6600 254649.6600 254649.6500 232372.0800 232372.0800 232372.0800 232372.0800 232372.0800 232372.0800 232372.0800 232372.0800 232372.0800 232372.0900 232372.0900 232372.1000 20464.5800 20464.5800 20464.5800 20464.5800 20464.5800 20464.5800 20464.5800 20464.5800 20464.5800 20464.5900 20464.5900 20464.6000 0 0 0 0 0 0 0 0 23809.5200 23809.5200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12000000Total Commitment in December Month of 2013IDA Credit -121692Total Commitment Cancellations in May Month of 2020IDA Credit 416201Total Disbursement in June Month of 2014IDA Credit 160838Total Disbursement in April Month of 2015IDA Credit 174820Total Disbursement in May Month of 2015IDA Credit 285251Total Disbursement in June Month of 2015IDA Credit 116998Total Disbursement in November Month of 2015IDA Credit 45868Total Disbursement in December Month of 2015IDA Credit 4556Total Disbursement in January Month of 2016IDA Credit 157688Total Disbursement in February Month of 2016IDA Credit 624989Total Disbursement in April Month of 2016IDA Credit 722246Total Disbursement in June Month of 2016IDA Credit 128912Total Disbursement in August Month of 2016IDA Credit 245930Total Disbursement in September Month of 2016IDA Credit 9322Total Disbursement in October Month of 2016IDA Credit 463195Total Disbursement in December Month of 2016IDA Credit 281088Total Disbursement in January Month of 2017IDA Credit 474460Total Disbursement in April Month of 2017IDA Credit 148905Total Disbursement in May Month of 2017IDA Credit 1510875Total Disbursement in June Month of 2017IDA Credit 105076Total Disbursement in August Month of 2017IDA Credit 83274Total Disbursement in October Month of 2017IDA Credit 191005Total Disbursement in December Month of 2017IDA Credit 563706Total Disbursement in January Month of 2018IDA Credit 282343Total Disbursement in February Month of 2018IDA Credit 695846Total Disbursement in April Month of 2018IDA Credit 374684Total Disbursement in May Month of 2018IDA Credit 355827Total Disbursement in June Month of 2018IDA Credit 259397Total Disbursement in August Month of 2018IDA Credit 608092Total Disbursement in October Month of 2018IDA Credit 245091Total Disbursement in November Month of 2018IDA Credit 281865Total Disbursement in January Month of 2019IDA Credit 129454Total Disbursement in February Month of 2019IDA Credit 123280Total Disbursement in March Month of 2019IDA Credit 595274Total Disbursement in July Month of 2019IDA Credit 185970Total Disbursement in August Month of 2019IDA Credit -99348Total Disbursement in April Month of 2020IDA Credit <p&gt;<strong&gt;Original target 26% achieved. </strong&gt;The indicator formed part of the original results framework. It was proposed dropped in the first restructuring of June 2018 due to attribution issues and lack of counterfactual evidence. However, as a core GEF indicator it was kept in the RF, though its target value was dropped. The Restructuring Document highlights the centrality of vegetation cover to the project and reiterates that vegetation cover will continue to be monitored using spatial information systems. The target value was based on the annual rate of deforestation and degradation in the project area, which was 10 percent at project start.Aligned with the target for outcome indicator #1, a 10,748 ha reduction in deforestation and land degradation in year 5 would correspond with an annual deforestation land degradation rate of 5 percent for the same year. The increase in vegetation cover over the baseline would be monitored using spatiotemporal mapping techniques. While the project purchased satellite imagery of the project area to support data collection at AEDD, the maps have not been used to estimate the change in vegetation cover in the project area andany change observed could not be attributed to project activities with certainty. A better indication of project outcomes may be inferred from the achievements under outcome indicator #1, in which 3,667 hectares of land is now under SLWM practices, meaning the project contributed towards a 1.3 percent increase in vegetation cover through a reversal in land degradation and increase of agroforestry surfaces.</p&gt; <p&gt;<strong&gt;Original target 118% and revised target 103% achieved.</strong&gt; The indicator was moved from the intermediate level to the outcome level and the target value was increased 14 percent in the June 2018 restructuring. The indicator is defined as the number of users (farmers, sheepherders, artisans, etc.) adopting sustainable land management practices in the project areas. At project completion, 1,652 pilot farmers have adopted sustainable land and water management techniques in their farming practice at a combinedarea of 2,082 hectares of which 1,292 hectares are cropland and 790 hectares are enriched pastureland (see outcome indicator #1). This result was achieved by selecting the farmers through producer associations in each of the 14 project communes to act as advocates for SLWM practices. Of the farmers selected, 43 percent were in Nara province, 40 percent in Banamba province, and 17 percent in Nioro province. The pilot farmers were trained in sustainable land and water management techniques, such as composting with organic manure, ridge tillage, as well as traditional farming practices used in western Sahel to restore degraded drylands and increase soil fertility. The farmers were supported with improved seeds and agricultural equipment including working animals for the implementation of the technology.</p&gt; <p&gt;This indicator was moved to the PDO level&nbsp;(&quot;Land users adopting sustainable land management practices as a result of the project&quot;).</p&gt; <p&gt;<strong&gt;For direct project beneficiaries: original target 606% and revised target 122% achieved. </strong&gt;The target value was revised upwards 496% in the June 2018 restructuring. Direct project beneficiaries are defined as people or groups, who directly derive benefits from an intervention, such as the local population vulnerable to climate risks that has received capacity building or financial support to strengthen their productive capacity and increase their income. At project end, all concerned beneficiaries were tallied, including 16,249 beneficiaries of 658 income-generating activities and 2,083 beneficiaries at the level of other components such as 1,652 pilot farmers in agriculture, and 431 other members of pastoral cooperative societies, local tree planters, members ofvillage brigades to fight against bush fires, etc.</p&gt; <p&gt;<strong&gt;For female beneficiaries: target 136% achieved. </strong&gt;The indicator is defined to be inclusive of all female beneficiaries from sub-projects and training workshops. At project completion, 12,468 of the 18,332 direct beneficiaries were women, equal to 68%. Both the project design and the cultural context of rural Mali help explain the high achievement of women&rsquo;s participation in the income generating activities. First, the project specifically targeted women, vulnerable youth, and displaced people in offering support to developing alternative livelihoods. Second, women beneficiaries of the IGA tended to organize in groups. Therefore, even though the project intended for 50% of IGA to be women led, the high number of women applying in groups contributed to the majority of IGA beneficiaries being women. Third, 55% of the IGAs were relatedto sheep fattening (see Section 1.B, Component 3), and in Mali women are responsible for sheep husbandry. Unlike beef cattle, typically raised by men, sheep and goats can be fed and watered close to the homestead, where women tend to stay.</p&gt; <p&gt;<strong&gt;Original target 350% achieved and revised target 153% achieved.</strong&gt; The indicator target was revised upwards in theJune 2018 restructuring from 700 ha to 1,600 ha, or 229%. It was defined as hectares covered with vegetation in agroforestry and grazing areas measured during the dry season.</p&gt; <p&gt;<strong&gt;Original target 470% achieved and revised target 132% achieved. </strong&gt;The indicator was revised in the first restructuring of June 2018. The emphasis of the wording changed from &lsquo;under implementation&rsquo; to &lsquo;completed&rsquo;, and the target value increased 357% from 140 to 500 alternative livelihood projects to reflect actual implementation progress. The indicatorwas defined as the aggregation of individual and group revenue creation initiatives supported by the project for both the purpose of poverty reduction and lessening pressure on natural resources. At project end, 658 income-generating activities had been approved,of which 371 projects were located in Nara province (56%), 147 projects were located in Nioro province (22%), and 140 projects werelocated in Banamba province (21%). While, 36% of the IGAs were approved to women, of the total 16,249 IGA beneficiaries, 12,344 or 76% were female beneficiaries.</p&gt; <p&gt;Phase 1 (2015/2016): A total of 251 IGAs were approved with 6,759 direct beneficiaries of which 5,466 were women (81%). Phase 2 (2016/2017): A total of 200 IGAs were approved with 5,988 direct beneficiaries including 4,381 women (73%). Phase 3 (2017/2018): A total 207 IGAs were approved with 3,502 direct beneficiaries including 2,497 women (71%).</p&gt; <p&gt;The funded IGAs related to sheep and bovine fattening, market gardening, handicrafts, the manufacture of agricultural tools, fish farming, poultry farming, beekeeping, and arboriculture.</p&gt; <p&gt;<strong&gt;Original target 34% and revised target 122% achieved.</strong&gt; The indicator was revised for clarity in the first restructuring of June 2018. At the same time, the target value was reduced 72%. The PAD did not specify how the target value was composed.The ICR team reconstructed the target by adding the hectares planned for key activities in the PAD. The original target of 10,748 ha is defined as: i) 7,953 ha in the classified forest of Lorack Bane with reduced deforestation and forest degradation (PAD activity2.2.2); ii) 1,815 ha of farmland where SLWM practices have been adopted by 1,400 farmer (PAD activity 2.2.2); iii) 700 ha of multi-species communal forest created by the community (PAD activity 2.1.3); and iv) 280 ha of fully restored grazing areas through assisted natural regeneration (PAD activity 2.2.3). At project end, 3,667 hectares of land are benefitting from the adoption of sustainable land and water management practices. This was achieved by: i) Adoption of SLWM practices by 1,652 farmers (outcome indicator #3) on 1,292 ha; ii) assisted natural regeneration on 828 ha of cropland and rangeland; iii) reforestation and afforestation on 820 ha; and iv) enriched pastures on 790 ha. The main reason why the project did not reach its original target of 10,748 ha relates to the single sub-target of the Lorack Bane forest, which account for 7,953 ha or 74 percent of the target. As a classified forest with pastoral vocation, forest and tree savannas occupy only about 8 percent of the territory, while shrub steppes, bare soil, and cultivated areas cover the remaining area. The project likely failed to introduce SLWM practices in the Lorack Bane forest because of insecure land tenure rights. On public land, there tend to be lower levels of ownership of the resources, and in the absence of proper incentives optimization of individual interests leads to degradation of the common resource base. Lorack Bane forest, as a classified protected area, is on publicly owned land, and the project was unable to effectively engage the stakeholders living off the natural resources provided by the forest. It was also reported that this area also faced security risks during the last years of project implementation.&nbsp;&nbsp;</p&gt; <p&gt;<strong&gt;Original target 10% achieved and revised target 114% achieved. </strong&gt;The indicator was revised in the June 2018 restructuring to reduce the target 91% from 560 sessions held with producer organizations (i.e. farmer cooperatives) to 50 such sessions.The indicator was defined as the cumulative number of SLWM forums organized between vulnerable agricultural producers and line departments on research and adoption of sustainable land management practices. At project end, 57 sessions on SLWM, NRM and climate risks had been held with farmer cooperatives.</p&gt; <p&gt;<strong&gt;Original target 274% achieved and revised target 99.8% achieved. </strong&gt;The indicator was revised in the June 2018 restructuring to increase the target from 3,640 to 10,000. The indicator was defined as the cumulative number of messages on preparedness to climate risks disseminated through radio to local communities and decision makers. At project end, a total of 9,976 sensitization sessions had been organized on climate risks and adaptation issues through broadcast messages, public debates, or other radio programming. This was achieved by signing distribution agreements with nine local radio stations in the project area from 2016 to 2018.</p&gt; <p&gt;This indicator dropped because of overlap with PDO indicator &quot;Land area under sustainable land and water management practices in targeted areas.&quot;</p&gt; <p&gt;<strong&gt;Original target 174% achieved and revised target 116% achieved. </strong&gt;The indicator was revised for clarity in the June 2018 restructuring and the target adjusted upwards from 10,000 to 15,000 to reflect current activities. The indicator was definedas the cumulative number of messages disseminated and training sessions held on SLWM and climate adaptation. By project end, a total of 17,435 media messages had been disseminated in 30 communes, which included the original 14 project communes as well as the 16 additional communes added during implementation. The high achievement may in part be explained by the additional radio messages on climate risk and SLWM under intermediate indicator #4. Other messaging was achieved through a sketch on climate adaptation and SLWM practices, which was translated into three local languages (Soninke, Peul and Bambara), and two documentary films about the project activities, which were prepared in multiple languages, including French, English and Portuguese as well as Bambara, Soninke and Peul.</p&gt; <p&gt;<strong&gt;Target 135% achieved.</strong&gt; The indicator was introduced in the June 2018 restructuring to reflect project support toalternative livelihood activities at the household level and related to the adoption of sustainable land and water management practices. At project completion, 2,708 households in climate vulnerable communities have benefited directly from the project through thefinancing of 658 micro-income generating activities. This includes 1,212 households in the province of Nara (45%), 767 households in the province of Nioro du Sahel (28%), and 729 households in the province of Banamba (27%). This corresponds well to the distribution of 658 income-generating sub-projects. In Mali, several families will often live together as one household. Therefore, with 16,249 direct beneficiaries of 658 sub-projects indicates that on average 6 persons per household are directly benefitting from project activities as either a group or individually (see also outcome indicator #5 and intermediate indicator #1 for Component 3).</p&gt; <p&gt;<strong&gt;Target 100% achieved. </strong&gt;New indicator added in the June 2018 restructuring to reflect planned activities related to transhumance, mapping, marking, and management planning of pastoral corridors. No target was approved, but the PAD outlines the adoption of 14 communal transhumance management plans (Activity 2.2.3). At project end, 14 communal transhumance management plans covering 14 project communes have been adopted. This was achieved through studies on the vulnerability of livestock at communal level, participatory consultation and planning workshops, and participatory delimitation of areas with direct involvement of stakeholders. In the process, 14 Pastoral Cooperative Societies (CPS) were created to represent the interests of pastoralists and assist in the enrichment of pastoral areas. Based on the plans, 245 kilometers of transhumance tracks have been completed of which 50 kilometers are in Banamba province and 195 kilometers are in Nara province.</p&gt; 44000-P164052 World Bank International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Agriculture Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Soulemane Fofana +1-202-473-1000sfofana@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Tenenkou 14.45722 -4.9169 Niono 14.2526 -5.993 Nara 15.16875 -7.28466 Kati 12.74409 -8.07257 Diema 14.54 -9.1921 Douentza Cercle 15.06947 -2.40875 Segou 13.65956 -6.15029 Nioro Cercle 14.7 -10.3 Youwarou Cercle 15.373 -4.488 Bandiagara Cercle 14.484 -3.581 Yelimane Sebe 15.11265 -10.58707 Kolokani 13.5728 -8.0339 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Social ProtectionFY17 - Other Agriculture, Fishing and ForestryFY17 - Irrigation and DrainageYouth EmploymentRural MarketsDisaster Risk ManagementRural MarketsMitigationDisaster Risk ManagementGenderNutritionAdaptationSocial ProtectionFlood and Drought Risk ManagementSocial ProtectionNutrition and Food Security 0.0000 0.0000 169680.0000 251400.0000 305580.0000 357420.0000 406140.0000 709560.0000 268620.0000 577860.0000 618720.0000 990600.0000 709800.0000 739260.0000 761220.0000 783000.0000 810960.0000 846240.0000 893820.0000 937560.0000 978120.0000 1013700.0000 1048200.0000 1099980.0000 1136220.0000 1149900.0000 1158960.0000 1189380.0000 1199160.0000 1192440.0000 1197960.0000 1207020.0000 1213920.0000 1216620.0000 1219740.0000 1228500.0000 1236960.0000 1241580.0000 1249380.0000 1254240.0000 1254660.0000 1254780.0000 1896420.0000 1265100.0000 631500.0000 1906260.0000 1279020.0000 1275300.0000 1267920.0000 1256940.0000 1255140.0000 1259160.0000 1265460.0000 1269060.0000 1271700.0000 1274640.0000 1278300.0000 1282020.0000 1198140.0000 789060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1729004.9900 864692.8600 0.0000 0.0000 0.0000 234204.1300 0.0000 0.0000 192318.3000 0.0000 295834.3800 91635.1400 0.0000 118784.9700 0.0000 199829.9100 443737.8100 12555495.1700 310648.5100 0.0000 0.0000 222034.9400 351191.6400 0.0000 23217.8700 663148.1000 283541.5500 0.0000 0.0000 0.0000 0.0000 384724.1000 1365392.7500 1245329.5900 1126266.8200 250531.4600 339744.4000 0.0000 0.0000 0.0000 90735.2800 1145582.1100 1418167.4100 168899.5700 406094.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 30000000Total Commitment in July Month of 2018IDA Credit 30000000Total Commitment in July Month of 2018IDA Credit 30000000Total Commitment in November Month of 2022IDA Credit 860274Total Disbursement in February Month of 2019IDA Credit 868731Total Disbursement in February Month of 2019IDA Credit 864693Total Disbursement in March Month of 2019IDA Credit 234204Total Disbursement in July Month of 2019IDA Credit 192318Total Disbursement in October Month of 2019IDA Credit 295834Total Disbursement in December Month of 2019IDA Credit 91635Total Disbursement in January Month of 2020IDA Credit 118785Total Disbursement in March Month of 2020IDA Credit -864693Total Disbursement in April Month of 2020IDA Credit 864693Total Disbursement in April Month of 2020IDA Credit 199830Total Disbursement in May Month of 2020IDA Credit 216972Total Disbursement in June Month of 2020IDA Credit 226766Total Disbursement in June Month of 2020IDA Credit 6791695Total Disbursement in July Month of 2020IDA Credit 5763800Total Disbursement in July Month of 2020IDA Credit 310649Total Disbursement in August Month of 2020IDA Credit 30856Total Disbursement in November Month of 2020IDA Credit 191179Total Disbursement in November Month of 2020IDA Credit 351192Total Disbursement in December Month of 2020IDA Credit 23218Total Disbursement in February Month of 2021IDA Credit 663148Total Disbursement in March Month of 2021IDA Credit 283542Total Disbursement in April Month of 2021IDA Credit 384724Total Disbursement in September Month of 2021IDA Credit 1234177Total Disbursement in October Month of 2021IDA Credit 131216Total Disbursement in October Month of 2021IDA Credit 1245330Total Disbursement in November Month of 2021IDA Credit 1126267Total Disbursement in December Month of 2021IDA Credit 250531Total Disbursement in January Month of 2022IDA Credit 339744Total Disbursement in February Month of 2022IDA Credit 90735Total Disbursement in June Month of 2022IDA Credit 1145582Total Disbursement in July Month of 2022IDA Credit 941764Total Disbursement in August Month of 2022IDA Credit 476403Total Disbursement in August Month of 2022IDA Credit 168900Total Disbursement in September Month of 2022IDA Credit 406095Total Disbursement in October Month of 2022IDA Credit 1183606Total Disbursement in November Month of 2022IDA Credit 2118725Total Disbursement in December Month of 2022IDA Credit 495548Total Disbursement in January Month of 2023IDA Credit 1025306Total Disbursement in January Month of 2023IDA Credit 1282728Total Disbursement in February Month of 2023IDA Credit 919087Total Disbursement in March Month of 2023IDA Credit 1053502Total Disbursement in May Month of 2023IDA Credit 661553Total Disbursement in June Month of 2023IDA Credit 712831Total Disbursement in June Month of 2023IDA Credit 856077Total Disbursement in July Month of 2023IDA Credit 334338Total Disbursement in August Month of 2023IDA Credit 502654Total Disbursement in August Month of 2023IDA Credit 290592Total Disbursement in September Month of 2023IDA Credit 1042891Total Disbursement in September Month of 2023IDA Credit 419084Total Disbursement in October Month of 2023IDA Credit 398897Total Disbursement in October Month of 2023IDA Credit 563544Total Disbursement in November Month of 2023IDA Credit 382952Total Disbursement in November Month of 2023IDA Credit 759354Total Disbursement in November Month of 2023IDA Credit 752491Total Disbursement in February Month of 2024IDA Credit 435996Total Disbursement in February Month of 2024IDA Credit 754029Total Disbursement in February Month of 2024IDA Credit 452610Total Disbursement in April Month of 2024IDA Credit 685899Total Disbursement in April Month of 2024IDA Credit 539460Total Disbursement in May Month of 2024IDA Credit 123528Total Disbursement in May Month of 2024IDA Credit 300004Total Disbursement in May Month of 2024IDA Credit 403550Total Disbursement in June Month of 2024IDA Credit 1475801Total Disbursement in June Month of 2024IDA Credit 113736Total Disbursement in June Month of 2024IDA Credit 263950Total Disbursement in July Month of 2024IDA Credit 52076Total Disbursement in July Month of 2024IDA Credit 829012Total Disbursement in August Month of 2024IDA Credit 919477Total Disbursement in September Month of 2024IDA Credit 1632094Total Disbursement in October Month of 2024IDA Credit 578659Total Disbursement in October Month of 2024IDA Credit 2059040Total Disbursement in December Month of 2024IDA Credit 988046Total Disbursement in December Month of 2024IDA Credit 540921Total Disbursement in January Month of 2025IDA Credit 194046Total Disbursement in January Month of 2025IDA Credit 1113117Total Disbursement in February Month of 2025IDA Credit 1427176Total Disbursement in February Month of 2025IDA Credit 1846822Total Disbursement in March Month of 2025IDA Credit 1640179Total Disbursement in March Month of 2025IDA Credit 433457Total Disbursement in April Month of 2025IDA Credit 1074890Total Disbursement in May Month of 2025IDA Credit 1044152Total Disbursement in May Month of 2025IDA Credit 750064Total Disbursement in June Month of 2025IDA Credit 1033566Total Disbursement in June Month of 2025IDA Credit 1198724Total Disbursement in July Month of 2025IDA Credit 369282Total Disbursement in July Month of 2025IDA Credit 995006Total Disbursement in August Month of 2025IDA Credit 1304061Total Disbursement in August Month of 2025IDA Credit 266622Total Disbursement in September Month of 2025IDA Credit 344282Total Disbursement in September Month of 2025IDA Credit 828036Total Disbursement in October Month of 2025IDA Credit 950826Total Disbursement in November Month of 2025IDA Credit 17963876Total Disbursement in December Month of 2025IDA Credit 28701Total Disbursement in December Month of 2025IDA Credit 392115Total Disbursement in January Month of 2026IDA Credit 266810Total Disbursement in February Month of 2026IDA Credit 17939Total Disbursement in May Month of 2026IDA Credit -3707Total Interest Repayment in October Month of 2019IDA Credit -3108Total Interest Repayment in April Month of 2020IDA Credit -27059Total Interest Repayment in October Month of 2020IDA Credit -34363Total Interest Repayment in April Month of 2021IDA Credit -33883Total Interest Repayment in October Month of 2021IDA Credit -29636Total Interest Repayment in July Month of 2022IDA Credit -30588Total Interest Repayment in October Month of 2022IDA Credit -36547Total Interest Repayment in April Month of 2023IDA Credit -37320Total Interest Repayment in October Month of 2023IDA Credit -47902Total Interest Repayment in April Month of 2024IDA Credit -54916Total Interest Repayment in October Month of 2024IDA Credit -109Total Interest Repayment in November Month of 2024IDA Credit -78546Total Interest Repayment in April Month of 2025IDA Credit -98655Total Interest Repayment in October Month of 2025IDA Credit -105786Total Interest Repayment in April Month of 2026IDA Credit -423709Total Loan Repayment in October Month of 2024IDA Credit -446974Total Loan Repayment in April Month of 2025IDA Credit -450651Total Loan Repayment in October Month of 2025IDA Credit -457576Total Loan Repayment in April Month of 2026IDA Credit Progress in this area reflects the establishment of the Agricultural Policy Support Unit (UAPA) in December 2021 and its active research. The UAPA has already produced 7 technical/policy notes, more than the 5 foreseen at Appraisal, and equal to the revised target of 7 established at Additional Financing. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 222,279 direct beneficiary-households (of which 78,160 have a female as household leader - i.e. 35.2%) against an end Project target of 171,000. Thus, the Project has already reached 130% of its final target of direct beneficiary households. This number comprises 11,462 beneficiary households of direct cash transfers, (which in turn includes, i.e., subsumes, 8,273 beneficiary households of productive cash transfers) plus 600 beneficiary households of PIPs 10,956 farmers have benefited and adopted improved agricultural technologies mainly through the sub-project financing in emerging value chains (cowpea, fonio, sesame, cassava, shea) and through technical assistance provided by public service providers (agriculture extension services). This number is expected to increase in the coming months when the latest data on microprojects are collected. As part of the implementation of Sustainable Land Management (SLM) activities in the Kayes, Koulikoro and Segou regions, the PDAZAM supported: (i) the establishment of 58 Village Management Committees (VMCs) in the Kayes, Koulikoro and Segou regions and the training of more than 1,000 farmers on SLM techniques; (ii) the restoration of 999.75 ha using various techniques (zai, stone cordons, RNA, etc.) and 4,440 beneficiaries trained, half of whom were women. Given the difficult access due to insecurity in some areas, the final target number of infrastructure has been adjusted from 25o to 180. These 180 infrastructure investments include 67 productive and 113 commercial infrastructure investments. This change will be reflected in the next ISR after the restructuring of the Project. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%). The current rating is 50%. In 2020, the Project, through its CERC activation, provided emergency food assistance to 116,666 households in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households (i.e. 20,358 people) with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,575. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%). The current rating is 50%. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%) in October, 2025. In 2020, the Project, through its CERC activation, has provided emergency food assistance to 116,600 households (value corrected, approximately 650,000 people) in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households (i.e. 20,358 people) with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,509. This is a new indicator that reflects support provided under PDAZAM for this value chain. Note that in this case, a lower indicator indicates an improvement in productivity and efficiency, as less shea nuts are required to produce the same amount of shea butter. This is based on surveys conducted by the M&E Teams of the Project. Based on updated data from the Ministry, the baseline numbers for targeted crops have been revised as part of the project Restrcturing in October 2025 In 2020, the Project, through its CERC activation, has provided emergency food assistance to 116,600 households (value corrected, approximately 650,000 people) in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households (i.e. 20,358 people) with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,509. Progress in this area reflects the establishment of the Agricultural Policy Support Unit (UAPA) in December 2021 and its active research. The UAPA has already produced 7 technical/policy notes, more than the 5 foreseen at Appraisal, and equal to the revised target of 7 established at Additional Financing. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 200,897 direct beneficiary-households (of which 71,307 have a female as household leader - i.e. 35.5%) against an end Project target of 171,000. Thus, the Project has already reached 117% of its final target of direct beneficiary households. This number comprises 11,462 beneficiary households of direct cash transfers, (which in turn includes, i.e., subsumes, 8,273 beneficiary households of productive cash transfers) plus 600 beneficiary households of PIPs Given the difficult access due to insecurity in some areas, the final target number of infrastructure has been adjusted from 25o to 180. These 180 infrastructure investments include 67 productive and 113 commercial infrastructure investments. This change will be reflected in the next ISR after the restructuring of the Project. Recorded during mission of July 2024 As part of the implementation of Sustainable Land Management (SLM) activities in the Kayes, Koulikoro and Segou regions, the PDAZAM supported: (i) the establishment of 58 Village Management Committees (VMCs) in the Kayes, Koulikoro and Segou regions and the training of more than 1,000 farmers on SLM techniques; (ii) the restoration of 999.75 ha using various techniques (zai, stone cordons, RNA, etc.) and 4,440 beneficiaries trained, half of whom were women. Progress in this area reflects the establishment of the Agricultural Policy Support Unit (UAPA) in December 2021 and its active research. The UAPA has already produced 7 technical/policy notes, more than the 5 foreseen at Appraisal, and equal to the revised target of 7 established at Additional Financing. Given the difficult access due to insecurity in some areas, the final target number of infrastructure has been adjusted from 250 to 180. The 187 infrastructure investments achieved include 62 productive and 125 commercial infrastructure investments This is a new indicator that reflects support provided under PDAZAM for this value chain. Note that in this case, a lower indicator indicates an improvement in productivity and efficiency, as less shea nuts are required to produce the same amount of shea butter. This number comprises 11,462 beneficiary households of direct cash transfers, (which in turn includes, i.e., subsumes, 8,273 beneficiary households of productive cash transfers) plus 600 beneficiary households of PIPs The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%) in October, 2025. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%). The current rating is 50%. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%). The current rating is 50%. The PIU in charge of safety net activities started measuring this indicator on direct cash transfers in 2022 with the beginning of actual direct transfer to beneficiaries. The target value was adjusted to 70% (against the initial target of 90%) in October, 2025. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 222,279 direct beneficiary-households (of which 78,160 have a female as household leader - i.e. 35.2%) against an end Project target of 171,000. Thus, the Project has already reached 130% of its final target of direct beneficiary households. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 200,897 direct beneficiary-households (of which 71,307 have a female as household leader - i.e. 35.5%) against an end Project target of 171,000. Thus, the Project has already reached 117% of its final target of direct beneficiary households. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 200,897 direct beneficiary-households (of which 71,307 have a female as household leader - i.e. 35.5%) against an end Project target of 171,000. Thus, the Project has already reached 117% of its final target of direct beneficiary households. The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 222,279 direct beneficiary-households (of which 78,160 have a female as household leader - i.e. 35.2%) against an end Project target of 171,000. Thus, the Project has already reached 130% of its final target of direct beneficiary households. This is based on surveys conducted by the M&E Teams of the Project. Based on updated data from the Ministry, the baseline numbers for targeted crops have been revised as part of the project Restrcturing in October 2025 Based on updated data from the Ministry, the baseline numbers for targeted crops have to be revised accordingly. This will be done when the restructuring underway is completed. Based on updated data from the Ministry, the baseline numbers for targeted crops have to be revised accordingly. This will be done when the restructuring underway is completed. Based on updated data from the Ministry, the baseline numbers for targeted crops have been revised as part of the project Restrcturing in October 2025 Recorded during mission of July 2024 Recorded during mission of July 2024 Recorded during mission of July 2024 In 2020, the Project, through its CERC activation, provided emergency food assistance to 116,666 households in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households (i.e. 20,358 people) with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,575. In 2020, the Project, through its CERC activation, has provided emergency food assistance to 116,600 households (value corrected, approximately 650,000 people) in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households (i.e. 20,358 people) with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,509. In 2020, the Project, through its CERC activation, provided emergency food assistance to 116,666 households in the regions of Segou, Mopti, Gao, Timbuktu, Kidal, and Menaka). They received food vouchers during the four lean months of 2020 (June to October). Despite the work done by the Task Team together with the PIU and WFP in view of activating the CERC for the second time, this has not been possible. Therefore the Task Team worked with the PIU to fast-track procurement process to support 2,909 more agricultural households with drought resistant and flood resistant seeds in response to climate shocks that affected them during the agricultural seasons from 2023 to 2025. Thus, bringing the total number of agricultural households supported to 119,575. As part of the implementation of Sustainable Land Management (SLM) activities in the Kayes, Koulikoro and Segou regions, the PDAZAM supported: (i) the establishment of 58 Village Management Committees (VMCs) in the Kayes, Koulikoro and Segou regions and the training of more than 1,000 farmers on SLM techniques; (ii) the restoration of 999.75 ha using various techniques (zai, stone cordons, RNA, etc.) and 4,440 beneficiaries trained, half of whom were women. Given the difficult access due to insecurity in some areas, the final target number of infrastructure has been adjusted from 250 to 180. These 180 infrastructure investments include 67 productive and 113 commercial infrastructure investments The direct beneficiary households include the sub-projects, CERC, safety nets, productive infrastructure and sustainable land management activities. The project has now reached 200,897 direct beneficiary-households (of which 71,307 have a female as household leader - i.e. 35.5%) against an end Project target of 171,000. Thus, the Project has already reached 117% of its final target of direct beneficiary households. Based on updated data from the Ministry, the baseline numbers for targeted crops have to be revised accordingly. This will be done when the restructuring underway is completed. As part of the implementation of Sustainable Land Management (SLM) activities in the Kayes, Koulikoro and Segou regions, the PDAZAM supported: (i) the establishment of 58 Village Management Committees (VMCs) in the Kayes, Koulikoro and Segou regions and the training of more than 1,000 farmers on SLM techniques; (ii) the restoration of 999.75 ha using various techniques (zai, stone cordons, RNA, etc.) and 4,440 beneficiaries trained, half of whom were women. Recorded during mission of July 2024 Based on updated data from the Ministry, the baseline numbers for targeted crops have to be revised accordingly. This will be done when the restructuring underway is completed. This is a new indicator that reflects support provided under PDAZAM for this value chain. Note that in this case, a lower indicator indicates an improvement in productivity and efficiency, as less shea nuts are required to produce the same amount of shea butter. This number comprises 11,462 beneficiary households of direct cash transfers, (which in turn includes, i.e., subsumes, 8,273 beneficiary households of productive cash transfers) plus 600 beneficiary households of PIPs Progress in this area reflects the establishment of the Agricultural Policy Support Unit (UAPA) in December 2021 and its active research. The UAPA has already produced 7 technical/policy notes, more than the 5 foreseen at Appraisal, and equal to the revised target of 7 established at Additional Financing. 44000-P112821 World Bank International Bank for Reconstruction and DevelopmentMinistere de l'Economie et des FinancesMinistere de l'Economie et des FinancesInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistere de l'Economie et des Finances Ministere de l'Economie et des Finances Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Ragnvald Michel Maellberg +1-202-473-1000mmallberg@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Region de Segou 13.6 -5.9000001 Koulikoro 12.86273 -7.5598502 Region de Koulikoro 13.8 -7.5 Bamako 12.65 -8 Region de Kayes 13.9 -10.1 Region de Sikasso 11.3 -6.1999998 FY17 - Social ProtectionFY17 - Public Administration - EducationFY17 - Sub-National GovernmentFY17 - Public Administration - HealthFY17 - Central Government (Central Agencies)Participation and Civic EngagementFiscal PolicyPublic Expenditure ManagementAdministrative and Civil Service ReformAdministrative and Civil Service ReformMunicipal Institution BuildingTransparency, Accountability and Good GovernancePublic Finance ManagementTax policyTax policyPublic Finance ManagementTransparency, Accountability and Good Governance 0.0000 0.0000 0.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 333333.3300 333333.3300 333333.3400 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 250000.0000 166666.6600 166666.6700 166666.6700 166666.6600 166666.6700 166666.6700 166666.6600 166666.6700 166666.6700 166666.6600 166666.6700 166666.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12000000Total Commitment in April Month of 2011IDA Credit -1293562Total Commitment Cancellations in April Month of 2018IDA Credit -18Total Commitment Cancellations in May Month of 2018IDA Credit 1060778Total Disbursement in October Month of 2011IDA Credit 424490Total Disbursement in December Month of 2012IDA Credit 73372Total Disbursement in February Month of 2013IDA Credit 352161Total Disbursement in March Month of 2013IDA Credit 224754Total Disbursement in April Month of 2013IDA Credit 459782Total Disbursement in June Month of 2013IDA Credit 117580Total Disbursement in September Month of 2013IDA Credit 44998Total Disbursement in October Month of 2013IDA Credit 25098Total Disbursement in November Month of 2013IDA Credit 210365Total Disbursement in January Month of 2014IDA Credit 609018Total Disbursement in February Month of 2014IDA Credit 585227Total Disbursement in March Month of 2014IDA Credit 13794Total Disbursement in April Month of 2014IDA Credit 15643Total Disbursement in May Month of 2014IDA Credit 54396Total Disbursement in June Month of 2014IDA Credit 327952Total Disbursement in July Month of 2014IDA Credit 220644Total Disbursement in August Month of 2014IDA Credit 33022Total Disbursement in September Month of 2014IDA Credit 158773Total Disbursement in October Month of 2014IDA Credit 31259Total Disbursement in November Month of 2014IDA Credit 55889Total Disbursement in December Month of 2014IDA Credit 596575Total Disbursement in January Month of 2015IDA Credit 188801Total Disbursement in February Month of 2015IDA Credit 148997Total Disbursement in March Month of 2015IDA Credit 39339Total Disbursement in April Month of 2015IDA Credit 219567Total Disbursement in June Month of 2015IDA Credit 46166Total Disbursement in July Month of 2015IDA Credit 110942Total Disbursement in August Month of 2015IDA Credit 105715Total Disbursement in September Month of 2015IDA Credit 171381Total Disbursement in October Month of 2015IDA Credit 71515Total Disbursement in December Month of 2015IDA Credit 212926Total Disbursement in January Month of 2016IDA Credit 163590Total Disbursement in February Month of 2016IDA Credit 371428Total Disbursement in March Month of 2016IDA Credit 708582Total Disbursement in May Month of 2016IDA Credit 184870Total Disbursement in June Month of 2016IDA Credit 170495Total Disbursement in July Month of 2016IDA Credit 155626Total Disbursement in October Month of 2016IDA Credit 311051Total Disbursement in November Month of 2016IDA Credit 109675Total Disbursement in December Month of 2016IDA Credit 144866Total Disbursement in March Month of 2017IDA Credit 108604Total Disbursement in May Month of 2017IDA Credit 5451Total Disbursement in June Month of 2017IDA Credit 549959Total Disbursement in September Month of 2017IDA Credit -14501Total Disbursement in April Month of 2018IDA Credit -18Total Disbursement in May Month of 2018IDA Credit -3572Total Interest Repayment in June Month of 2012IDA Credit -3781Total Interest Repayment in October Month of 2012IDA Credit -5155Total Interest Repayment in May Month of 2013IDA Credit -9163Total Interest Repayment in October Month of 2013IDA Credit -11612Total Interest Repayment in April Month of 2014IDA Credit -16638Total Interest Repayment in October Month of 2014IDA Credit -18382Total Interest Repayment in April Month of 2015IDA Credit -21768Total Interest Repayment in October Month of 2015IDA Credit -24438Total Interest Repayment in April Month of 2016IDA Credit -29391Total Interest Repayment in October Month of 2016IDA Credit -31236Total Interest Repayment in April Month of 2017IDA Credit -34276Total Interest Repayment in October Month of 2017IDA Credit -37767Total Interest Repayment in April Month of 2018IDA Credit -35306Total Interest Repayment in October Month of 2018IDA Credit -35713Total Interest Repayment in April Month of 2019IDA Credit -35139Total Interest Repayment in October Month of 2019IDA Credit -34940Total Interest Repayment in April Month of 2020IDA Credit -35988Total Interest Repayment in October Month of 2020IDA Credit -36828Total Interest Repayment in April Month of 2021IDA Credit -36149Total Interest Repayment in October Month of 2021IDA Credit -33138Total Interest Repayment in July Month of 2022IDA Credit -32152Total Interest Repayment in October Month of 2022IDA Credit -32585Total Interest Repayment in May Month of 2023IDA Credit -32989Total Interest Repayment in November Month of 2023IDA Credit -31992Total Interest Repayment in April Month of 2024IDA Credit -32021Total Interest Repayment in October Month of 2024IDA Credit -28249Total Interest Repayment in May Month of 2025IDA Credit -35773Total Interest Repayment in November Month of 2025IDA Credit -32015Total Interest Repayment in May Month of 2026IDA Credit -96397Total Loan Repayment in October Month of 2021IDA Credit -476Total Loan Repayment in April Month of 2022IDA Credit -88769Total Loan Repayment in July Month of 2022IDA Credit -87051Total Loan Repayment in October Month of 2022IDA Credit -3919Total Loan Repayment in April Month of 2023IDA Credit -87714Total Loan Repayment in May Month of 2023IDA Credit -89507Total Loan Repayment in November Month of 2023IDA Credit -89713Total Loan Repayment in April Month of 2024IDA Credit -90824Total Loan Repayment in October Month of 2024IDA Credit -446Total Loan Repayment in April Month of 2025IDA Credit -91670Total Loan Repayment in May Month of 2025IDA Credit -92290Total Loan Repayment in November Month of 2025IDA Credit -1326Total Loan Repayment in April Month of 2026IDA Credit -92369Total Loan Repayment in May Month of 2026IDA Credit 44000-P157900 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Arsene Richmond Kaho pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MALI Bamako 12.65 -8 FY17 - Other Non-bank Financial InstitutionsFY17 - Rural and Inter-Urban RoadsFY17 - Social ProtectionFY17 - ICT ServicesFY17 - Sub-National GovernmentFY17 - Other Agriculture, Fishing and ForestryFY17 - ICT InfrastructureSocial protection delivery systemsE-Government, incl. e-servicesRural MarketsICTRural MarketsSocial ProtectionSocial ProtectionICT SolutionsMunicipal Institution Building 50000000.0000 50000000.0000 50000000Total Commitment in May Month of 2017IDA Credit 56050190Total Disbursement in September Month of 2017IDA Credit -252432Total Interest Repayment in April Month of 2018IDA Credit -202458Total Interest Repayment in October Month of 2018IDA Credit -197903Total Interest Repayment in April Month of 2019IDA Credit -196320Total Interest Repayment in October Month of 2019IDA Credit -190625Total Interest Repayment in April Month of 2020IDA Credit -208570Total Interest Repayment in October Month of 2020IDA Credit -211789Total Interest Repayment in April Month of 2021IDA Credit -204593Total Interest Repayment in October Month of 2021IDA Credit -176227Total Interest Repayment in July Month of 2022IDA Credit -173386Total Interest Repayment in October Month of 2022IDA Credit -192706Total Interest Repayment in May Month of 2023IDA Credit -187562Total Interest Repayment in October Month of 2023IDA Credit -184711Total Interest Repayment in April Month of 2024IDA Credit -184988Total Interest Repayment in October Month of 2024IDA Credit -189265Total Interest Repayment in May Month of 2025IDA Credit -190986Total Interest Repayment in November Month of 2025IDA Credit -191216Total Interest Repayment in May Month of 2026IDA Credit -781508Total Loan Repayment in October Month of 2023IDA Credit -780812Total Loan Repayment in April Month of 2024IDA Credit -794772Total Loan Repayment in October Month of 2024IDA Credit -827162Total Loan Repayment in May Month of 2025IDA Credit -847021Total Loan Repayment in November Month of 2025IDA Credit -862447Total Loan Repayment in May Month of 2026IDA Credit